[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
11478 | 90.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
11844 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
9380 | 80.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
4320 | 75.32 | 2022-07-24 | 71 | 1 | 8 | Actual |
28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
8391 | 26.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
9706 | 23.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
22982 | 16.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
2269 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
20090 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
29901 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
6616 | 37.45 | 2022-09-23 | 71 | 2 | 8 | Actual |
25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 14:53:33.879 UTC