[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 378 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
1941 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
28363 | 50.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
24013 | 22.00 | 2024-03-13 | 71 | 5 | 6 | Actual |
6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
157 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
5362 | 70.00 | 2022-09-14 | 71 | 6 | 7 | Budget |
29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
23542 | 6.08 | 2024-02-12 | 71 | 6 | 12 | Actual |
4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
Generated 2025-06-13 17:23:01.985 UTC