[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 566 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18057 | 85.00 | 2023-09-13 | 71 | 1 | 7 | Actual |
5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
10440 | 104.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
17999 | 33.00 | 2023-09-13 | 71 | 6 | 6 | Actual |
9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
20978 | 46.00 | 2023-12-14 | 71 | 3 | 6 | Actual |
15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
9706 | 23.00 | 2023-01-11 | 71 | 6 | 6 | Actual |
19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
26028 | 11.00 | 2024-05-12 | 71 | 2 | 6 | Actual |
13499 | 195.00 | 2023-05-13 | 71 | 1 | 3 | Actual |
7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
16644 | 63.00 | 2023-08-13 | 71 | 1 | 4 | Actual |
13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
10172 | 32.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
6428 | 80.00 | 2022-10-13 | 71 | 1 | 7 | Actual |
26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
13020 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
35284 | 104.00 | 2025-01-11 | 71 | 1 | 7 | Actual |
17441 | 1.82 | 2023-08-13 | 71 | 1 | 12 | Actual |
17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
1611 | 60.00 | 2022-06-13 | 71 | 1 | 6 | Budget |
17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
5223 | 60.00 | 2022-09-13 | 71 | 6 | 6 | Budget |
Generated 2025-06-12 11:24:44.660 UTC