[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
24783 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
34545 | 69.91 | 2024-12-04 | 71 | 1 | 12 | Actual |
29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-03 08:54:01.193 UTC