[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38057 | 89.06 | 2025-03-14 | 71 | 6 | 12 | Actual |
39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
35497 | 68.85 | 2025-01-12 | 71 | 1 | 11 | Actual |
31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
23311 | 35.87 | 2024-02-12 | 71 | 1 | 11 | Actual |
39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
1470 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Budget |
17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
7220 | 35.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
959 | 90.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
13078 | 35.00 | 2023-04-14 | 71 | 6 | 6 | Actual |
3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
3118 | 70.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
15705 | 79.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
Generated 2025-06-13 23:53:10.845 UTC