[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
817 | 63.00 | 2022-05-05 | 71 | 1 | 7 | Actual |
37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
24990 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
22956 | 66.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
23452 | 29.48 | 2024-02-03 | 71 | 6 | 11 | Actual |
5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
3444 | 24.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
1611 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
17676 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
Generated 2025-06-04 10:54:29.109 UTC