[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 612 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 21:52:45.644 UTC