[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 182 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
Generated 2025-06-03 18:39:23.905 UTC