[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 755 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
22005 | 39.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
30290 | 68.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
7365 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
Generated 2025-06-03 07:05:10.553 UTC