[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 770 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
Generated 2025-06-01 16:29:15.258 UTC