[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23339 | 15.65 | 2024-02-09 | 71 | 2 | 11 | Actual |
21712 | 20.00 | 2024-01-09 | 71 | 7 | 3 | Actual |
9508 | 18.00 | 2023-01-09 | 71 | 2 | 6 | Actual |
7549 | 50.00 | 2022-11-11 | 71 | 1 | 7 | Actual |
8861 | 50.00 | 2022-12-12 | 71 | 2 | 8 | Budget |
34815 | 137.00 | 2025-01-09 | 71 | 6 | 3 | Actual |
6943 | 80.00 | 2022-11-11 | 71 | 1 | 4 | Budget |
14340 | 14.59 | 2023-05-11 | 71 | 6 | 11 | Actual |
31266 | 27.57 | 2024-09-10 | 71 | 1 | 13 | Actual |
17498 | 7.14 | 2023-08-11 | 71 | 6 | 12 | Actual |
4368 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
12171 | 79.87 | 2023-03-11 | 71 | 1 | 8 | Actual |
22982 | 16.00 | 2024-02-09 | 71 | 4 | 6 | Actual |
15905 | 33.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
26737 | 57.39 | 2024-05-10 | 71 | 2 | 13 | Actual |
4506 | 44.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
17916 | 52.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
34074 | 33.00 | 2024-12-11 | 71 | 6 | 6 | Actual |
345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
3770 | 60.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
11044 | 90.00 | 2023-02-09 | 71 | 1 | 8 | Budget |
4239 | 56.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
486 | 31.00 | 2022-05-11 | 71 | 1 | 6 | Actual |
818 | 90.00 | 2022-05-11 | 71 | 1 | 7 | Budget |
20444 | 23.10 | 2023-11-11 | 71 | 6 | 11 | Actual |
12877 | 40.00 | 2023-04-11 | 71 | 2 | 6 | Budget |
21740 | 83.00 | 2024-01-09 | 71 | 1 | 4 | Actual |
12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
27448 | 95.02 | 2024-06-10 | 71 | 2 | 8 | Actual |
1611 | 60.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
1530 | 70.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
8201 | 80.00 | 2022-12-12 | 71 | 1 | 5 | Budget |
1282 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
22447 | 25.23 | 2024-01-09 | 71 | 6 | 11 | Actual |
26618 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
14514 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
23542 | 6.08 | 2024-02-09 | 71 | 6 | 12 | Actual |
36992 | 73.18 | 2025-02-09 | 71 | 2 | 13 | Actual |
25572 | 1.82 | 2024-04-10 | 71 | 2 | 12 | Actual |
5072 | 29.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
7876 | 60.00 | 2022-12-12 | 71 | 1 | 3 | Budget |
29517 | 35.00 | 2024-08-10 | 71 | 4 | 6 | Actual |
26498 | 22.04 | 2024-05-10 | 71 | 4 | 11 | Actual |
25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
12029 | 52.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
33101 | 220.78 | 2024-11-10 | 71 | 1 | 8 | Actual |
1006 | 37.45 | 2022-05-11 | 71 | 2 | 8 | Actual |
9845 | 30.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
9185 | 55.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
631 | 50.00 | 2022-05-11 | 71 | 4 | 6 | Budget |
37294 | 176.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
3525 | 40.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
37996 | 44.38 | 2025-03-11 | 71 | 1 | 12 | Actual |
39089 | 52.89 | 2025-04-11 | 71 | 6 | 11 | Actual |
17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
20000 | 15.00 | 2023-11-11 | 71 | 5 | 6 | Actual |
14818 | 34.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
Generated 2025-06-10 04:38:59.339 UTC