[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 988 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
2873 | 50.00 | 2022-07-13 | 71 | 4 | 6 | Budget |
11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
14009 | 130.00 | 2023-05-12 | 71 | 1 | 7 | Actual |
17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
19834 | 47.00 | 2023-11-12 | 71 | 6 | 5 | Actual |
35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
37905 | 9.27 | 2025-03-12 | 71 | 5 | 11 | Actual |
2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
8202 | 56.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
18091 | 62.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
6290 | 30.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
7796 | 40.00 | 2022-11-12 | 71 | 6 | 8 | Budget |
25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
25427 | 15.65 | 2024-04-11 | 71 | 4 | 11 | Actual |
19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
Generated 2025-06-11 07:04:26.765 UTC