[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 56 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
33936 | 53.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
Generated 2025-06-11 09:08:53.961 UTC