[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 144 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
2407 | 30.00 | 2022-07-14 | 71 | 7 | 3 | Budget |
4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
26140 | 29.00 | 2024-05-12 | 71 | 6 | 6 | Actual |
28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
11798 | 80.00 | 2023-03-13 | 71 | 3 | 6 | Budget |
1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
8672 | 90.00 | 2022-12-14 | 71 | 1 | 7 | Budget |
32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
1707 | 59.00 | 2022-06-13 | 71 | 3 | 6 | Actual |
26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
10358 | 54.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
15492 | 187.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
19741 | 54.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
32005 | 82.90 | 2024-10-12 | 71 | 2 | 8 | Actual |
28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
22447 | 25.23 | 2024-01-11 | 71 | 6 | 11 | Actual |
31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
9605 | 26.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
10440 | 104.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
3524 | 9.00 | 2022-08-13 | 71 | 7 | 3 | Actual |
16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
Generated 2025-06-12 16:11:40.889 UTC