[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 192 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
18178 | 70.78 | 2023-09-02 | 71 | 2 | 8 | Actual |
22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
Generated 2025-06-01 14:46:12.031 UTC