[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 571 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
17268 | 14.59 | 2023-08-07 | 71 | 2 | 11 | Actual |
9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
37937 | 76.29 | 2025-03-07 | 71 | 6 | 11 | Actual |
30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
11949 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
6428 | 80.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
2873 | 50.00 | 2022-07-08 | 71 | 4 | 6 | Budget |
31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
10253 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
10440 | 104.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
18892 | 18.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
21621 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
20032 | 35.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
2776 | 8.00 | 2022-07-08 | 71 | 2 | 6 | Actual |
28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
16290 | 14.59 | 2023-07-08 | 71 | 4 | 11 | Actual |
22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
38351 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
18351 | 22.04 | 2023-09-07 | 71 | 4 | 11 | Actual |
20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
Generated 2025-06-07 02:14:35.029 UTC