[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 939 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
33249 | 44.38 | 2024-11-11 | 71 | 2 | 11 | Actual |
26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
7468 | 35.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
7796 | 40.00 | 2022-11-12 | 71 | 6 | 8 | Budget |
22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
1330 | 99.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
19800 | 107.00 | 2023-11-12 | 71 | 1 | 5 | Actual |
22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
16116 | 99.57 | 2023-07-13 | 71 | 2 | 8 | Actual |
5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
14009 | 130.00 | 2023-05-12 | 71 | 1 | 7 | Actual |
19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
Generated 2025-06-11 08:46:31.019 UTC