[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 224 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
31743 | 40.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
35142 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
37414 | 22.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
6756 | 39.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
24455 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
18806 | 98.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
12876 | 18.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
1331 | 110.00 | 2022-06-05 | 71 | 1 | 4 | Budget |
7468 | 35.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
5119 | 40.00 | 2022-09-05 | 71 | 4 | 6 | Budget |
10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
26651 | 6.08 | 2024-05-04 | 71 | 6 | 12 | Actual |
25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
1007 | 50.00 | 2022-05-05 | 71 | 2 | 8 | Budget |
31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
30562 | 46.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
Generated 2025-06-04 15:52:31.947 UTC