[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 577 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
2729 | 60.00 | 2022-07-13 | 71 | 1 | 6 | Budget |
10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
34132 | 221.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
5630 | 44.00 | 2022-10-12 | 71 | 1 | 3 | Actual |
10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
Generated 2025-06-11 12:12:16.279 UTC