[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 597 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
20183 | 158.66 | 2023-11-06 | 71 | 1 | 8 | Actual |
38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
19329 | 14.59 | 2023-10-06 | 71 | 3 | 11 | Actual |
20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
18502 | 9.27 | 2023-09-06 | 71 | 6 | 12 | Actual |
36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
8533 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
Generated 2025-06-06 01:09:50.168 UTC