[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 701 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28572 | 148.05 | 2024-07-08 | 71 | 1 | 8 | Actual |
3385 | 60.00 | 2022-08-08 | 71 | 1 | 3 | Budget |
19920 | 15.00 | 2023-11-08 | 71 | 2 | 6 | Actual |
18178 | 70.78 | 2023-09-08 | 71 | 2 | 8 | Actual |
23542 | 6.08 | 2024-02-06 | 71 | 6 | 12 | Actual |
5071 | 70.00 | 2022-09-08 | 71 | 3 | 6 | Budget |
35933 | 205.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
18150 | 88.96 | 2023-09-08 | 71 | 1 | 8 | Actual |
32125 | 22.04 | 2024-10-07 | 71 | 2 | 11 | Actual |
22388 | 25.23 | 2024-01-06 | 71 | 3 | 11 | Actual |
26001 | 24.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
6675 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
8391 | 26.00 | 2022-12-09 | 71 | 2 | 6 | Actual |
33515 | 41.60 | 2024-11-07 | 71 | 1 | 13 | Actual |
5957 | 72.00 | 2022-10-08 | 71 | 1 | 5 | Actual |
8062 | 80.00 | 2022-12-09 | 71 | 1 | 4 | Budget |
10253 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
20211 | 107.14 | 2023-11-08 | 71 | 2 | 8 | Actual |
2406 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
1942 | 90.00 | 2022-06-08 | 71 | 1 | 7 | Budget |
2728 | 32.00 | 2022-07-09 | 71 | 1 | 6 | Actual |
11479 | 93.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
35966 | 114.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
38827 | 179.87 | 2025-04-08 | 71 | 1 | 8 | Actual |
21740 | 83.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
14456 | 6.08 | 2023-05-08 | 71 | 6 | 12 | Actual |
2777 | 30.00 | 2022-07-09 | 71 | 2 | 6 | Budget |
10768 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
19329 | 14.59 | 2023-10-08 | 71 | 3 | 11 | Actual |
26200 | 195.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
6243 | 40.00 | 2022-10-08 | 71 | 4 | 6 | Budget |
22596 | 156.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
16317 | 7.14 | 2023-07-09 | 71 | 5 | 11 | Actual |
24514 | 6.08 | 2024-03-07 | 71 | 1 | 12 | Actual |
33936 | 53.00 | 2024-12-08 | 71 | 1 | 6 | Actual |
10300 | 71.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
34344 | 109.27 | 2024-12-08 | 71 | 1 | 11 | Actual |
5165 | 13.00 | 2022-09-08 | 71 | 5 | 6 | Actual |
35525 | 34.80 | 2025-01-06 | 71 | 2 | 11 | Actual |
31146 | 49.70 | 2024-09-07 | 71 | 1 | 12 | Actual |
12219 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
27649 | 17.78 | 2024-06-07 | 71 | 5 | 11 | Actual |
36527 | 248.06 | 2025-02-06 | 71 | 1 | 8 | Actual |
15995 | 78.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
4182 | 90.00 | 2022-08-08 | 71 | 1 | 7 | Budget |
29436 | 39.00 | 2024-08-07 | 71 | 1 | 6 | Actual |
1330 | 99.00 | 2022-06-08 | 71 | 1 | 4 | Actual |
25427 | 15.65 | 2024-04-07 | 71 | 4 | 11 | Actual |
10625 | 25.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
23252 | 88.96 | 2024-02-06 | 71 | 6 | 8 | Actual |
75 | 50.00 | 2022-05-08 | 71 | 6 | 3 | Budget |
876 | 70.00 | 2022-05-08 | 71 | 6 | 7 | Budget |
9652 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
25074 | 43.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
13408 | 60.17 | 2023-04-08 | 71 | 6 | 8 | Actual |
8120 | 80.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
2188 | 50.00 | 2022-06-08 | 71 | 6 | 8 | Budget |
26295 | 166.24 | 2024-05-07 | 71 | 1 | 8 | Actual |
39176 | 22.04 | 2025-04-08 | 71 | 2 | 12 | Actual |
Generated 2025-06-07 09:14:17.591 UTC