[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 285 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
584 | 70.00 | 2022-05-04 | 71 | 3 | 6 | Budget |
817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
Generated 2025-06-03 12:54:12.124 UTC