[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 968 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
2728 | 32.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
19800 | 107.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
34372 | 13.53 | 2024-12-05 | 71 | 2 | 11 | Actual |
5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
1942 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
12359 | 72.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
17556 | 124.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
19893 | 29.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
14132 | 79.87 | 2023-05-05 | 71 | 2 | 8 | Actual |
26651 | 6.08 | 2024-05-04 | 71 | 6 | 12 | Actual |
10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
Generated 2025-06-04 23:09:51.466 UTC