[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 504 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
8998 | 39.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
30669 | 18.00 | 2024-09-12 | 71 | 5 | 6 | Actual |
36846 | 39.06 | 2025-02-11 | 71 | 1 | 12 | Actual |
12029 | 52.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
25906 | 86.00 | 2024-05-12 | 71 | 1 | 5 | Actual |
15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
32005 | 82.90 | 2024-10-12 | 71 | 2 | 8 | Actual |
36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
11700 | 68.00 | 2023-03-13 | 71 | 1 | 6 | Actual |
30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
9558 | 39.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
34815 | 137.00 | 2025-01-11 | 71 | 6 | 3 | Actual |
11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
24395 | 17.78 | 2024-03-12 | 71 | 4 | 11 | Actual |
34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
17349 | 3.95 | 2023-08-13 | 71 | 5 | 11 | Actual |
9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
24254 | 70.78 | 2024-03-12 | 71 | 6 | 8 | Actual |
24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
25572 | 1.82 | 2024-04-12 | 71 | 2 | 12 | Actual |
2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
27071 | 64.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
11797 | 76.00 | 2023-03-13 | 71 | 3 | 6 | Actual |
30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
Generated 2025-06-12 11:01:58.045 UTC