[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
Generated 2025-06-01 23:11:59.610 UTC