[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1041 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
Generated 2025-06-03 23:59:41.861 UTC