[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 647 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
13300 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
Generated 2025-06-02 09:09:43.460 UTC