[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
23191 | 107.14 | 2024-02-10 | 71 | 1 | 8 | Actual |
39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
1611 | 60.00 | 2022-06-12 | 71 | 1 | 6 | Budget |
5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
9461 | 70.00 | 2023-01-10 | 71 | 1 | 6 | Budget |
33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
31536 | 85.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
Generated 2025-06-11 15:40:45.398 UTC