[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 437 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
Generated 2025-06-01 20:56:38.042 UTC