[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 938 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
30562 | 46.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
Generated 2025-06-02 10:58:24.635 UTC