[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 442 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
37235 | 156.00 | 2025-03-12 | 71 | 6 | 4 | Actual |
38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
4239 | 56.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
16771 | 78.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
1388 | 48.00 | 2022-06-12 | 71 | 6 | 4 | Actual |
8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
6242 | 23.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
16911 | 30.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
11844 | 40.00 | 2023-03-12 | 71 | 4 | 6 | Actual |
5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
Generated 2025-06-12 00:18:55.083 UTC