[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7081 | 70.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
17802 | 68.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
11700 | 68.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
38827 | 179.87 | 2025-04-20 | 71 | 1 | 8 | Actual |
26108 | 17.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
10496 | 91.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
7221 | 70.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
33665 | 95.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
1659 | 30.00 | 2022-06-20 | 71 | 2 | 6 | Budget |
12498 | 30.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
3572 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
23906 | 60.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
4975 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
8861 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
26769 | 81.96 | 2024-05-19 | 71 | 6 | 13 | Actual |
13408 | 60.17 | 2023-04-20 | 71 | 6 | 8 | Actual |
12418 | 46.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
35405 | 96.54 | 2025-01-18 | 71 | 2 | 8 | Actual |
28337 | 80.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
3445 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
5119 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
30290 | 68.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
17268 | 14.59 | 2023-08-20 | 71 | 2 | 11 | Actual |
30198 | 92.48 | 2024-08-19 | 71 | 6 | 13 | Actual |
25572 | 1.82 | 2024-04-19 | 71 | 2 | 12 | Actual |
15825 | 6.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
23542 | 6.08 | 2024-02-18 | 71 | 6 | 12 | Actual |
29130 | 176.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
12546 | 85.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
24313 | 31.61 | 2024-03-19 | 71 | 1 | 11 | Actual |
35875 | 92.48 | 2025-01-18 | 71 | 6 | 13 | Actual |
31382 | 193.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
534 | 16.00 | 2022-05-20 | 71 | 2 | 6 | Actual |
22242 | 88.96 | 2024-01-18 | 71 | 2 | 8 | Actual |
1707 | 59.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
13078 | 35.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
37387 | 42.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
27595 | 51.82 | 2024-06-19 | 71 | 3 | 11 | Actual |
33423 | 8.21 | 2024-11-19 | 71 | 2 | 12 | Actual |
16857 | 16.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
9846 | 80.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
15169 | 79.87 | 2023-06-20 | 71 | 6 | 8 | Actual |
2269 | 70.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
31688 | 70.00 | 2024-10-19 | 71 | 1 | 6 | Actual |
10114 | 57.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
27977 | 107.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
2729 | 60.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
11620 | 52.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
18680 | 59.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
3713 | 63.00 | 2022-08-20 | 71 | 1 | 5 | Actual |
11748 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
7688 | 107.14 | 2022-11-20 | 71 | 1 | 8 | Actual |
3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
21059 | 25.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
3246 | 41.99 | 2022-07-21 | 71 | 2 | 8 | Actual |
3947 | 47.00 | 2022-08-20 | 71 | 3 | 6 | Actual |
34344 | 109.27 | 2024-12-20 | 71 | 1 | 11 | Actual |
26140 | 29.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
15283 | 13.53 | 2023-06-20 | 71 | 3 | 11 | Actual |
5022 | 14.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
23987 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
17861 | 54.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
29633 | 221.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
Generated 2025-06-19 19:24:14.881 UTC