[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 643 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
17861 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
4425 | 38.96 | 2022-07-31 | 71 | 6 | 8 | Actual |
10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
28189 | 122.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
1707 | 59.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
38444 | 91.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
29543 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
13499 | 195.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-30 06:38:04.271 UTC