[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 357 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
20738 | 83.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
9558 | 39.00 | 2023-01-12 | 71 | 3 | 6 | Actual |
9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
11152 | 50.00 | 2023-02-12 | 71 | 6 | 8 | Budget |
19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
31000 | 17.78 | 2024-09-13 | 71 | 2 | 11 | Actual |
9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
17888 | 13.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
15705 | 79.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
7001 | 80.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
2977 | 50.00 | 2022-07-15 | 71 | 6 | 6 | Budget |
13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
9651 | 10.00 | 2023-01-12 | 71 | 5 | 6 | Actual |
22982 | 16.00 | 2024-02-12 | 71 | 4 | 6 | Actual |
27361 | 101.00 | 2024-06-13 | 71 | 6 | 7 | Actual |
23008 | 26.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
21238 | 79.87 | 2023-12-15 | 71 | 2 | 8 | Actual |
33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
30589 | 15.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
9380 | 80.00 | 2023-01-12 | 71 | 6 | 5 | Budget |
10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
Generated 2025-06-13 11:25:47.205 UTC