[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 733 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
34545 | 69.91 | 2024-12-04 | 71 | 1 | 12 | Actual |
39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
23987 | 22.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
Generated 2025-06-03 18:20:53.262 UTC