[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27211 | 33.00 | 2023-11-11 | 71 | 4 | 6 | Actual |
11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
13533 | 100.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
534 | 16.00 | 2021-10-11 | 71 | 2 | 6 | Actual |
4975 | 60.00 | 2022-02-11 | 71 | 1 | 6 | Budget |
38143 | 92.48 | 2024-08-11 | 71 | 2 | 13 | Actual |
14725 | 75.00 | 2022-11-11 | 71 | 1 | 5 | Actual |
17916 | 52.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
38947 | 97.57 | 2024-09-11 | 71 | 1 | 11 | Actual |
37442 | 80.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
30913 | 141.99 | 2024-02-11 | 71 | 6 | 8 | Actual |
29436 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
27622 | 53.95 | 2023-11-11 | 71 | 4 | 11 | Actual |
26471 | 22.04 | 2023-10-11 | 71 | 3 | 11 | Actual |
27361 | 101.00 | 2023-11-11 | 71 | 6 | 7 | Actual |
21330 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
22063 | 49.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
9788 | 80.00 | 2022-06-11 | 71 | 1 | 7 | Actual |
5072 | 29.00 | 2022-02-11 | 71 | 3 | 6 | Actual |
9508 | 18.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
9557 | 80.00 | 2022-06-11 | 71 | 3 | 6 | Budget |
26056 | 41.00 | 2023-10-11 | 71 | 3 | 6 | Actual |
7082 | 80.00 | 2022-04-13 | 71 | 1 | 5 | Budget |
32389 | 34.59 | 2024-03-12 | 71 | 1 | 13 | Actual |
23720 | 76.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
28921 | 10.33 | 2023-12-12 | 71 | 2 | 12 | Actual |
23692 | 23.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
9137 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
22538 | 9.27 | 2023-06-11 | 71 | 6 | 12 | Actual |
4974 | 23.00 | 2022-02-11 | 71 | 1 | 6 | Actual |
20090 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
31827 | 39.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
6757 | 60.00 | 2022-04-13 | 71 | 1 | 3 | Budget |
38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
15310 | 23.10 | 2022-11-11 | 71 | 4 | 11 | Actual |
262 | 63.00 | 2021-10-11 | 71 | 6 | 4 | Actual |
16644 | 63.00 | 2023-01-11 | 71 | 1 | 4 | Actual |
6895 | 8.00 | 2022-04-13 | 71 | 7 | 3 | Actual |
39176 | 22.04 | 2024-09-11 | 71 | 2 | 12 | Actual |
33991 | 43.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
36965 | 46.87 | 2024-07-12 | 71 | 1 | 13 | Actual |
10173 | 60.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
21059 | 25.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
33129 | 82.90 | 2024-04-12 | 71 | 2 | 8 | Actual |
4181 | 72.00 | 2022-01-11 | 71 | 1 | 7 | Actual |
1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
5691 | 50.00 | 2022-03-13 | 71 | 6 | 3 | Budget |
12090 | 80.00 | 2022-08-11 | 71 | 6 | 7 | Budget |
20618 | 175.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
12748 | 80.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
3384 | 30.00 | 2022-01-11 | 71 | 1 | 3 | Actual |
13654 | 76.00 | 2022-10-11 | 71 | 6 | 4 | Actual |
24842 | 53.00 | 2023-09-11 | 71 | 1 | 5 | Actual |
7935 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
18560 | 145.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
3769 | 40.00 | 2022-01-11 | 71 | 6 | 5 | Actual |
23754 | 51.00 | 2023-08-11 | 71 | 6 | 4 | Actual |
15108 | 108.66 | 2022-11-11 | 71 | 1 | 8 | Actual |
32297 | 34.80 | 2024-03-12 | 71 | 1 | 12 | Actual |
Generated 2024-11-10 16:03:06.623 UTC