[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
4645 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
Generated 2025-06-02 11:32:25.058 UTC