[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 673 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
Generated 2025-06-02 01:14:39.269 UTC