[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
13891 | 30.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
12607 | 83.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
10033 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
32893 | 45.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
6488 | 56.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
1007 | 50.00 | 2022-05-05 | 71 | 2 | 8 | Budget |
Generated 2025-06-05 00:52:59.469 UTC