[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
34545 | 69.91 | 2024-12-04 | 71 | 1 | 12 | Actual |
7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
Generated 2025-06-04 02:15:09.712 UTC