[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 408 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
1754 | 32.00 | 2022-06-14 | 71 | 4 | 6 | Actual |
31000 | 17.78 | 2024-09-13 | 71 | 2 | 11 | Actual |
262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
38231 | 107.00 | 2025-04-14 | 71 | 1 | 3 | Actual |
31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
584 | 70.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
1530 | 70.00 | 2022-06-14 | 71 | 6 | 5 | Budget |
38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
8534 | 29.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
26056 | 41.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
2826 | 70.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
13160 | 104.00 | 2023-04-14 | 71 | 1 | 7 | Actual |
29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
2591 | 48.00 | 2022-07-15 | 71 | 1 | 5 | Actual |
12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
15705 | 79.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
Generated 2025-06-13 11:22:00.587 UTC