[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
20738 | 83.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
34132 | 221.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
26234 | 140.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
22063 | 49.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
18091 | 62.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
8533 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
14899 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
10577 | 80.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
23754 | 51.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
38975 | 34.80 | 2025-04-07 | 71 | 2 | 11 | Actual |
32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
10358 | 54.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
3850 | 59.00 | 2022-08-07 | 71 | 1 | 6 | Actual |
23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
Generated 2025-06-06 13:26:37.608 UTC