[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14399 | 5.01 | 2023-05-08 | 71 | 1 | 12 | Actual |
2920 | 40.00 | 2022-07-09 | 71 | 5 | 6 | Budget |
26108 | 17.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
35377 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
25689 | 137.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
25042 | 18.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
1331 | 110.00 | 2022-06-08 | 71 | 1 | 4 | Budget |
5166 | 30.00 | 2022-09-08 | 71 | 5 | 6 | Budget |
18713 | 60.00 | 2023-10-08 | 71 | 6 | 4 | Actual |
12546 | 85.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
1529 | 60.00 | 2022-06-08 | 71 | 6 | 5 | Actual |
26140 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
22688 | 31.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
630 | 39.00 | 2022-05-08 | 71 | 4 | 6 | Actual |
12925 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
28692 | 68.85 | 2024-07-08 | 71 | 1 | 11 | Actual |
36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
13749 | 70.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
12090 | 80.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
9461 | 70.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
17916 | 52.00 | 2023-09-08 | 71 | 3 | 6 | Actual |
4975 | 60.00 | 2022-09-08 | 71 | 1 | 6 | Budget |
18972 | 11.00 | 2023-10-08 | 71 | 5 | 6 | Actual |
14547 | 114.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
31087 | 52.89 | 2024-09-07 | 71 | 6 | 11 | Actual |
8998 | 39.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
23366 | 19.91 | 2024-02-06 | 71 | 3 | 11 | Actual |
22901 | 34.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
4833 | 64.00 | 2022-09-08 | 71 | 1 | 5 | Actual |
4834 | 90.00 | 2022-09-08 | 71 | 1 | 5 | Budget |
5361 | 42.00 | 2022-09-08 | 71 | 6 | 7 | Actual |
535 | 30.00 | 2022-05-08 | 71 | 2 | 6 | Budget |
38947 | 97.57 | 2025-04-08 | 71 | 1 | 11 | Actual |
15108 | 108.66 | 2023-06-08 | 71 | 1 | 8 | Actual |
17768 | 61.00 | 2023-09-08 | 71 | 1 | 5 | Actual |
19948 | 36.00 | 2023-11-08 | 71 | 3 | 6 | Actual |
26444 | 11.40 | 2024-05-07 | 71 | 2 | 11 | Actual |
14165 | 88.96 | 2023-05-08 | 71 | 6 | 8 | Actual |
32416 | 57.39 | 2024-10-07 | 71 | 2 | 13 | Actual |
32038 | 110.17 | 2024-10-07 | 71 | 6 | 8 | Actual |
28774 | 32.67 | 2024-07-08 | 71 | 4 | 11 | Actual |
38351 | 123.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
2187 | 31.38 | 2022-06-08 | 71 | 6 | 8 | Actual |
36965 | 46.87 | 2025-02-06 | 71 | 1 | 13 | Actual |
13408 | 60.17 | 2023-04-08 | 71 | 6 | 8 | Actual |
39056 | 11.40 | 2025-04-08 | 71 | 5 | 11 | Actual |
35087 | 32.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
1470 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Budget |
7736 | 23.81 | 2022-11-08 | 71 | 2 | 8 | Actual |
27130 | 39.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
32719 | 131.00 | 2024-11-07 | 71 | 1 | 5 | Actual |
6676 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
7688 | 107.14 | 2022-11-08 | 71 | 1 | 8 | Actual |
24368 | 13.53 | 2024-03-07 | 71 | 3 | 11 | Actual |
12419 | 60.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
31207 | 99.70 | 2024-09-07 | 71 | 6 | 12 | Actual |
31795 | 28.00 | 2024-10-07 | 71 | 5 | 6 | Actual |
6242 | 23.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
16830 | 54.00 | 2023-08-08 | 71 | 1 | 6 | Actual |
487 | 60.00 | 2022-05-08 | 71 | 1 | 6 | Budget |
Generated 2025-06-07 04:59:24.089 UTC