[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
Generated 2025-06-03 00:35:58.311 UTC