[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 532 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19415 | 29.48 | 2023-10-07 | 71 | 6 | 11 | Actual |
31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
17295 | 22.04 | 2023-08-07 | 71 | 3 | 11 | Actual |
19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
12029 | 52.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
10253 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
9707 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
9974 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
20772 | 51.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
38768 | 71.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
14818 | 34.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
9184 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
10300 | 71.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
Generated 2025-06-06 10:59:58.488 UTC