[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 926 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31324 | 92.48 | 2024-09-14 | 71 | 6 | 13 | Actual |
29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
7736 | 23.81 | 2022-11-15 | 71 | 2 | 8 | Actual |
4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
26651 | 6.08 | 2024-05-14 | 71 | 6 | 12 | Actual |
26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
7269 | 13.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
30081 | 58.21 | 2024-08-14 | 71 | 6 | 12 | Actual |
24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
6942 | 77.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
7365 | 40.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
2976 | 42.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
16436 | 3.95 | 2023-07-16 | 71 | 2 | 12 | Actual |
11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
346 | 90.00 | 2022-05-15 | 71 | 1 | 5 | Budget |
16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
11949 | 60.00 | 2023-03-15 | 71 | 6 | 6 | Budget |
2919 | 23.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
5691 | 50.00 | 2022-10-15 | 71 | 6 | 3 | Budget |
13220 | 45.00 | 2023-04-15 | 71 | 6 | 7 | Actual |
30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
25454 | 10.33 | 2024-04-14 | 71 | 5 | 11 | Actual |
4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
8201 | 80.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
11233 | 76.00 | 2023-03-15 | 71 | 1 | 3 | Actual |
2510 | 36.00 | 2022-07-16 | 71 | 6 | 4 | Actual |
33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
9243 | 80.00 | 2023-01-13 | 71 | 6 | 4 | Budget |
34815 | 137.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
Generated 2025-06-14 04:54:36.939 UTC