[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 237 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
5023 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
6289 | 21.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
Generated 2025-06-03 06:48:01.456 UTC