[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 112 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
29130 | 176.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
33963 | 10.00 | 2024-12-12 | 71 | 2 | 6 | Actual |
20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
16524 | 136.00 | 2023-08-12 | 71 | 1 | 3 | Actual |
31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
37905 | 9.27 | 2025-03-12 | 71 | 5 | 11 | Actual |
20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
29013 | 55.64 | 2024-07-12 | 71 | 1 | 13 | Actual |
37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
2873 | 50.00 | 2022-07-13 | 71 | 4 | 6 | Budget |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
17061 | 83.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
Generated 2025-06-11 06:21:10.385 UTC