[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
583 | 35.00 | 2022-04-24 | 71 | 3 | 6 | Actual |
7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
11233 | 76.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
12029 | 52.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
20090 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
32951 | 46.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
11948 | 53.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
37996 | 44.38 | 2025-02-22 | 71 | 1 | 12 | Actual |
18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
22506 | 1.82 | 2023-12-23 | 71 | 1 | 12 | Actual |
26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
4042 | 30.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
34935 | 135.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
21439 | 6.08 | 2023-11-25 | 71 | 5 | 11 | Actual |
17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
10034 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
27801 | 56.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
8343 | 53.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
19474 | 2.89 | 2023-09-24 | 71 | 1 | 12 | Actual |
36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
27540 | 87.99 | 2024-05-24 | 71 | 1 | 11 | Actual |
11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
18946 | 29.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
75 | 50.00 | 2022-04-24 | 71 | 6 | 3 | Budget |
25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
2648 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
Generated 2025-05-24 09:15:50.291 UTC