[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 68 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35552 | 44.38 | 2025-01-09 | 71 | 3 | 11 | Actual |
29463 | 18.00 | 2024-08-10 | 71 | 2 | 6 | Actual |
3246 | 41.99 | 2022-07-12 | 71 | 2 | 8 | Actual |
7082 | 80.00 | 2022-11-11 | 71 | 1 | 5 | Budget |
7796 | 40.00 | 2022-11-11 | 71 | 6 | 8 | Budget |
4974 | 23.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
22274 | 48.05 | 2024-01-09 | 71 | 6 | 8 | Actual |
4239 | 56.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
21979 | 54.00 | 2024-01-09 | 71 | 3 | 6 | Actual |
24194 | 160.18 | 2024-03-10 | 71 | 1 | 8 | Actual |
22388 | 25.23 | 2024-01-09 | 71 | 3 | 11 | Actual |
3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
10624 | 40.00 | 2023-02-09 | 71 | 2 | 6 | Budget |
6347 | 60.00 | 2022-10-11 | 71 | 6 | 6 | Budget |
25940 | 105.00 | 2024-05-10 | 71 | 6 | 5 | Actual |
12747 | 54.00 | 2023-04-11 | 71 | 6 | 5 | Actual |
26234 | 140.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
30348 | 39.00 | 2024-09-10 | 71 | 7 | 3 | Actual |
22596 | 156.00 | 2024-02-09 | 71 | 1 | 3 | Actual |
25042 | 18.00 | 2024-04-10 | 71 | 5 | 6 | Actual |
28572 | 148.05 | 2024-07-11 | 71 | 1 | 8 | Actual |
28720 | 15.65 | 2024-07-11 | 71 | 2 | 11 | Actual |
39327 | 69.67 | 2025-04-11 | 71 | 6 | 13 | Actual |
13810 | 43.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
32125 | 22.04 | 2024-10-10 | 71 | 2 | 11 | Actual |
12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
11797 | 76.00 | 2023-03-11 | 71 | 3 | 6 | Actual |
21151 | 104.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
34453 | 15.65 | 2024-12-11 | 71 | 5 | 11 | Actual |
28801 | 9.27 | 2024-07-11 | 71 | 5 | 11 | Actual |
22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
15646 | 76.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
38537 | 70.00 | 2025-04-11 | 71 | 1 | 6 | Actual |
35405 | 96.54 | 2025-01-09 | 71 | 2 | 8 | Actual |
17268 | 14.59 | 2023-08-11 | 71 | 2 | 11 | Actual |
33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
4506 | 44.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
8672 | 90.00 | 2022-12-12 | 71 | 1 | 7 | Budget |
28011 | 122.00 | 2024-07-11 | 71 | 6 | 3 | Actual |
32389 | 34.59 | 2024-10-10 | 71 | 1 | 13 | Actual |
17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
3851 | 60.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
24842 | 53.00 | 2024-04-10 | 71 | 1 | 5 | Actual |
28130 | 93.00 | 2024-07-11 | 71 | 6 | 4 | Actual |
1006 | 37.45 | 2022-05-11 | 71 | 2 | 8 | Actual |
14873 | 60.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
3770 | 60.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
36344 | 24.00 | 2025-02-09 | 71 | 5 | 6 | Actual |
31827 | 39.00 | 2024-10-10 | 71 | 6 | 6 | Actual |
11844 | 40.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
4693 | 110.00 | 2022-09-11 | 71 | 1 | 4 | Budget |
3199 | 90.00 | 2022-07-12 | 71 | 1 | 8 | Budget |
5304 | 64.00 | 2022-09-11 | 71 | 1 | 7 | Actual |
19302 | 3.95 | 2023-10-11 | 71 | 2 | 11 | Actual |
535 | 30.00 | 2022-05-11 | 71 | 2 | 6 | Budget |
19741 | 54.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
38116 | 62.66 | 2025-03-11 | 71 | 1 | 13 | Actual |
36647 | 97.57 | 2025-02-09 | 71 | 1 | 11 | Actual |
27540 | 87.99 | 2024-06-10 | 71 | 1 | 11 | Actual |
Generated 2025-06-10 07:36:23.675 UTC