[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 626 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
8671 | 64.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
33042 | 152.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
17498 | 7.14 | 2023-08-14 | 71 | 6 | 12 | Actual |
29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
11418 | 110.00 | 2023-03-14 | 71 | 1 | 4 | Budget |
20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
18972 | 11.00 | 2023-10-14 | 71 | 5 | 6 | Actual |
5118 | 20.00 | 2022-09-14 | 71 | 4 | 6 | Actual |
13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
1389 | 70.00 | 2022-06-14 | 71 | 6 | 4 | Budget |
10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
8812 | 80.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
11948 | 53.00 | 2023-03-14 | 71 | 6 | 6 | Actual |
37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
7549 | 50.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
28633 | 138.96 | 2024-07-14 | 71 | 6 | 8 | Actual |
1999 | 56.00 | 2022-06-14 | 71 | 6 | 7 | Actual |
11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
34372 | 13.53 | 2024-12-14 | 71 | 2 | 11 | Actual |
5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
Generated 2025-06-13 09:24:30.112 UTC