[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
27185 | 75.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
4645 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
21563 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
8917 | 23.81 | 2022-12-06 | 71 | 6 | 8 | Actual |
30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
25783 | 27.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
19800 | 107.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
4042 | 30.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
Generated 2025-06-04 21:46:45.612 UTC