[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1020 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
35606 | 9.27 | 2025-01-03 | 71 | 5 | 11 | Actual |
6676 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
7469 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
30348 | 39.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
24630 | 175.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
37704 | 141.99 | 2025-03-05 | 71 | 2 | 8 | Actual |
6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
12171 | 79.87 | 2023-03-05 | 71 | 1 | 8 | Actual |
5119 | 40.00 | 2022-09-05 | 71 | 4 | 6 | Budget |
36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
33395 | 28.42 | 2024-11-04 | 71 | 1 | 12 | Actual |
35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
Generated 2025-06-04 08:34:31.046 UTC