[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 689 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
29874 | 17.78 | 2024-08-04 | 71 | 2 | 11 | Actual |
9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
14845 | 22.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
Generated 2025-06-04 12:49:44.352 UTC