[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 8 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
12029 | 52.00 | 2023-03-12 | 71 | 1 | 7 | Actual |
13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
11748 | 40.00 | 2023-03-12 | 71 | 2 | 6 | Budget |
28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
27327 | 132.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
16409 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
20618 | 175.00 | 2023-12-13 | 71 | 1 | 3 | Actual |
26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
22688 | 31.00 | 2024-02-10 | 71 | 7 | 3 | Actual |
16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
Generated 2025-06-11 03:14:08.441 UTC