[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
Generated 2025-06-01 14:26:20.534 UTC