[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 786 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
4426 | 50.00 | 2022-08-12 | 71 | 6 | 8 | Budget |
36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
7689 | 80.00 | 2022-11-12 | 71 | 1 | 8 | Budget |
6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
22688 | 31.00 | 2024-02-10 | 71 | 7 | 3 | Actual |
6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
32719 | 131.00 | 2024-11-11 | 71 | 1 | 5 | Actual |
37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
18091 | 62.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
22388 | 25.23 | 2024-01-10 | 71 | 3 | 11 | Actual |
30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
Generated 2025-06-11 07:09:07.797 UTC