[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 381 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
29013 | 55.64 | 2024-07-12 | 71 | 1 | 13 | Actual |
5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
1330 | 99.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
20032 | 35.00 | 2023-11-12 | 71 | 6 | 6 | Actual |
15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
7365 | 40.00 | 2022-11-12 | 71 | 4 | 6 | Budget |
35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
5222 | 41.00 | 2022-09-12 | 71 | 6 | 6 | Actual |
27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
Generated 2025-06-11 08:52:36.991 UTC