[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 790 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
Generated 2025-06-01 16:58:19.366 UTC