[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 995 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32812 | 53.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
7689 | 80.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
10825 | 35.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
6428 | 80.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
19356 | 15.65 | 2023-10-07 | 71 | 4 | 11 | Actual |
17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
1999 | 56.00 | 2022-06-07 | 71 | 6 | 7 | Actual |
33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
25545 | 5.01 | 2024-04-06 | 71 | 1 | 12 | Actual |
20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
8063 | 60.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
30290 | 68.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
34017 | 40.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
7139 | 80.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
26498 | 22.04 | 2024-05-06 | 71 | 4 | 11 | Actual |
28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
10358 | 54.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
20090 | 100.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
Generated 2025-06-06 11:45:37.177 UTC