[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 910 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
38143 | 92.48 | 2025-03-03 | 71 | 2 | 13 | Actual |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
11700 | 68.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
11479 | 93.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
5362 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
Generated 2025-06-02 19:32:03.289 UTC