[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 722 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
3058 | 90.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
16737 | 96.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
9652 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
1610 | 47.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
3303 | 43.51 | 2022-07-07 | 71 | 6 | 8 | Actual |
36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
Generated 2025-06-06 00:19:12.203 UTC