[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 466 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
8202 | 56.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
958 | 110.17 | 2022-05-06 | 71 | 1 | 8 | Actual |
30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
28479 | 176.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
19474 | 2.89 | 2023-10-06 | 71 | 1 | 12 | Actual |
32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
4507 | 60.00 | 2022-09-06 | 71 | 1 | 3 | Budget |
28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
Generated 2025-06-05 08:33:41.904 UTC