[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
6290 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
22005 | 39.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
Generated 2025-06-03 09:08:11.000 UTC