[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
32416 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
Generated 2025-06-03 17:27:09.249 UTC