[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 348 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
26082 | 29.00 | 2024-05-13 | 71 | 4 | 6 | Actual |
11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
38024 | 14.59 | 2025-03-14 | 71 | 2 | 12 | Actual |
38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
11371 | 30.00 | 2023-03-14 | 71 | 7 | 3 | Budget |
9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
28130 | 93.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
14165 | 88.96 | 2023-05-14 | 71 | 6 | 8 | Actual |
39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
6894 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
23813 | 70.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
28633 | 138.96 | 2024-07-14 | 71 | 6 | 8 | Actual |
18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
Generated 2025-06-13 05:05:48.575 UTC