[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 126 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12358 | 80.00 | 2023-04-11 | 71 | 1 | 3 | Budget |
10033 | 38.96 | 2023-01-09 | 71 | 6 | 8 | Actual |
35638 | 37.99 | 2025-01-09 | 71 | 6 | 11 | Actual |
9242 | 72.00 | 2023-01-09 | 71 | 6 | 4 | Actual |
11845 | 60.00 | 2023-03-11 | 71 | 4 | 6 | Budget |
27039 | 131.00 | 2024-06-10 | 71 | 1 | 5 | Actual |
22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
9136 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
5876 | 42.00 | 2022-10-11 | 71 | 6 | 4 | Actual |
15705 | 79.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
25783 | 27.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
35525 | 34.80 | 2025-01-09 | 71 | 2 | 11 | Actual |
3994 | 31.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
18502 | 9.27 | 2023-09-11 | 71 | 6 | 12 | Actual |
2407 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
20330 | 8.21 | 2023-11-11 | 71 | 2 | 11 | Actual |
31087 | 52.89 | 2024-09-10 | 71 | 6 | 11 | Actual |
31146 | 49.70 | 2024-09-10 | 71 | 1 | 12 | Actual |
20090 | 100.00 | 2023-11-11 | 71 | 1 | 7 | Actual |
28513 | 100.00 | 2024-07-11 | 71 | 6 | 7 | Actual |
14456 | 6.08 | 2023-05-11 | 71 | 6 | 12 | Actual |
8813 | 64.72 | 2022-12-12 | 71 | 1 | 8 | Actual |
9137 | 9.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
16149 | 82.90 | 2023-07-12 | 71 | 6 | 8 | Actual |
23906 | 60.00 | 2024-03-10 | 71 | 1 | 6 | Actual |
10440 | 104.00 | 2023-02-09 | 71 | 1 | 5 | Actual |
34372 | 13.53 | 2024-12-11 | 71 | 2 | 11 | Actual |
27361 | 101.00 | 2024-06-10 | 71 | 6 | 7 | Actual |
11371 | 30.00 | 2023-03-11 | 71 | 7 | 3 | Budget |
36052 | 247.00 | 2025-02-09 | 71 | 1 | 4 | Actual |
36468 | 101.00 | 2025-02-09 | 71 | 6 | 7 | Actual |
1202 | 28.00 | 2022-06-11 | 71 | 6 | 3 | Actual |
8262 | 63.00 | 2022-12-12 | 71 | 6 | 5 | Actual |
12090 | 80.00 | 2023-03-11 | 71 | 6 | 7 | Budget |
37173 | 29.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
486 | 31.00 | 2022-05-11 | 71 | 1 | 6 | Actual |
23420 | 7.14 | 2024-02-09 | 71 | 5 | 11 | Actual |
11290 | 36.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
8590 | 50.00 | 2022-12-12 | 71 | 6 | 6 | Budget |
19531 | 6.08 | 2023-10-11 | 71 | 6 | 12 | Actual |
33249 | 44.38 | 2024-11-10 | 71 | 2 | 11 | Actual |
22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
32206 | 17.78 | 2024-10-10 | 71 | 5 | 11 | Actual |
8342 | 70.00 | 2022-12-12 | 71 | 1 | 6 | Budget |
21004 | 35.00 | 2023-12-12 | 71 | 4 | 6 | Actual |
4368 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
22630 | 91.00 | 2024-02-09 | 71 | 6 | 3 | Actual |
25016 | 16.00 | 2024-04-10 | 71 | 4 | 6 | Actual |
16616 | 36.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
3898 | 23.00 | 2022-08-11 | 71 | 2 | 6 | Actual |
7269 | 13.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
21924 | 39.00 | 2024-01-09 | 71 | 1 | 6 | Actual |
26028 | 11.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
31293 | 46.87 | 2024-09-10 | 71 | 2 | 13 | Actual |
23366 | 19.91 | 2024-02-09 | 71 | 3 | 11 | Actual |
34994 | 122.00 | 2025-01-09 | 71 | 1 | 5 | Actual |
13810 | 43.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
23847 | 53.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
Generated 2025-06-10 19:35:29.959 UTC