[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 488 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
29726 | 205.63 | 2024-07-30 | 71 | 1 | 8 | Actual |
5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
12499 | 13.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
2872 | 23.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
25427 | 15.65 | 2024-03-30 | 71 | 4 | 11 | Actual |
4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
7317 | 59.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
20864 | 88.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
12829 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
21531 | 6.08 | 2023-12-01 | 71 | 1 | 12 | Actual |
Generated 2025-05-30 12:21:35.479 UTC