[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
8731 | 80.00 | 2022-11-25 | 71 | 6 | 7 | Budget |
9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
21865 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
28954 | 67.78 | 2024-06-24 | 71 | 6 | 12 | Actual |
3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
4894 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
7795 | 28.35 | 2022-10-25 | 71 | 6 | 8 | Actual |
24842 | 53.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
4645 | 40.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
2977 | 50.00 | 2022-06-25 | 71 | 6 | 6 | Budget |
27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
14226 | 22.04 | 2023-04-24 | 71 | 1 | 11 | Actual |
19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
9706 | 23.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
30669 | 18.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
19383 | 10.33 | 2023-09-24 | 71 | 5 | 11 | Actual |
21210 | 195.02 | 2023-11-25 | 71 | 1 | 8 | Actual |
3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
26498 | 22.04 | 2024-04-23 | 71 | 4 | 11 | Actual |
8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
38116 | 62.66 | 2025-02-22 | 71 | 1 | 13 | Actual |
3714 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
Generated 2025-05-24 22:59:59.908 UTC