[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 221 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32416 | 57.39 | 2024-10-11 | 71 | 2 | 13 | Actual |
5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
20978 | 46.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
4893 | 49.00 | 2022-09-12 | 71 | 6 | 5 | Actual |
35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
7796 | 40.00 | 2022-11-12 | 71 | 6 | 8 | Budget |
21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
Generated 2025-06-11 06:58:55.037 UTC