[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 230 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
4645 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
Generated 2025-06-02 14:09:40.459 UTC