[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 619 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
10172 | 32.00 | 2023-02-12 | 71 | 6 | 3 | Actual |
27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
4833 | 64.00 | 2022-09-14 | 71 | 1 | 5 | Actual |
8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
5166 | 30.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
1470 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Budget |
36787 | 65.65 | 2025-02-12 | 71 | 6 | 11 | Actual |
3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
1861 | 50.00 | 2022-06-14 | 71 | 6 | 6 | Budget |
34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
29517 | 35.00 | 2024-08-13 | 71 | 4 | 6 | Actual |
30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
24541 | 1.82 | 2024-03-13 | 71 | 2 | 12 | Actual |
13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
3303 | 43.51 | 2022-07-15 | 71 | 6 | 8 | Actual |
9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
8813 | 64.72 | 2022-12-15 | 71 | 1 | 8 | Actual |
21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
20302 | 39.06 | 2023-11-14 | 71 | 1 | 11 | Actual |
27237 | 21.00 | 2024-06-13 | 71 | 5 | 6 | Actual |
Generated 2025-06-13 18:54:00.426 UTC