[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 26 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
17498 | 7.14 | 2023-08-14 | 71 | 6 | 12 | Actual |
36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
4833 | 64.00 | 2022-09-14 | 71 | 1 | 5 | Actual |
23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
31207 | 99.70 | 2024-09-13 | 71 | 6 | 12 | Actual |
735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
7469 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
22982 | 16.00 | 2024-02-12 | 71 | 4 | 6 | Actual |
21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
Generated 2025-06-13 20:27:03.324 UTC