[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 931 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
7607 | 72.00 | 2022-10-29 | 71 | 6 | 7 | Actual |
5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
30256 | 150.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
Generated 2025-05-28 21:57:30.189 UTC