[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 709 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21621 | 109.00 | 2024-01-13 | 71 | 1 | 3 | Actual |
1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
16969 | 29.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
3770 | 60.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
32660 | 109.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
28479 | 176.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
3899 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
7737 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
1707 | 59.00 | 2022-06-15 | 71 | 3 | 6 | Actual |
16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
Generated 2025-06-14 06:14:51.797 UTC