[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 808 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
Generated 2025-06-02 01:31:31.799 UTC