[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
3304 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
37235 | 156.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
15879 | 22.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
13160 | 104.00 | 2023-04-15 | 71 | 1 | 7 | Actual |
11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
13408 | 60.17 | 2023-04-15 | 71 | 6 | 8 | Actual |
21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
10673 | 76.00 | 2023-02-13 | 71 | 3 | 6 | Actual |
19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
32598 | 29.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
12171 | 79.87 | 2023-03-15 | 71 | 1 | 8 | Actual |
17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
3713 | 63.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
1707 | 59.00 | 2022-06-15 | 71 | 3 | 6 | Actual |
6568 | 90.00 | 2022-10-15 | 71 | 1 | 8 | Budget |
36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
Generated 2025-06-14 05:32:50.955 UTC