[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
16830 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
24935 | 34.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
7269 | 13.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
9605 | 26.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
34399 | 32.67 | 2024-12-15 | 71 | 3 | 11 | Actual |
21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
2729 | 60.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
36468 | 101.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
31795 | 28.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
2826 | 70.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
37584 | 124.00 | 2025-03-15 | 71 | 1 | 7 | Actual |
27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
39327 | 69.67 | 2025-04-15 | 71 | 6 | 13 | Actual |
37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
12030 | 100.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
Generated 2025-06-14 23:37:07.875 UTC