[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 81 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8391 | 26.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
27622 | 53.95 | 2024-06-10 | 71 | 4 | 11 | Actual |
25042 | 18.00 | 2024-04-10 | 71 | 5 | 6 | Actual |
36318 | 55.00 | 2025-02-09 | 71 | 4 | 6 | Actual |
15646 | 76.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
35552 | 44.38 | 2025-01-09 | 71 | 3 | 11 | Actual |
13300 | 107.14 | 2023-04-11 | 71 | 1 | 8 | Actual |
157 | 30.00 | 2022-05-11 | 71 | 7 | 3 | Budget |
32660 | 109.00 | 2024-11-10 | 71 | 6 | 4 | Actual |
9184 | 80.00 | 2023-01-09 | 71 | 1 | 4 | Budget |
5491 | 38.96 | 2022-09-11 | 71 | 2 | 8 | Actual |
18411 | 19.91 | 2023-09-11 | 71 | 6 | 11 | Actual |
21979 | 54.00 | 2024-01-09 | 71 | 3 | 6 | Actual |
6894 | 30.00 | 2022-11-11 | 71 | 7 | 3 | Budget |
3118 | 70.00 | 2022-07-12 | 71 | 6 | 7 | Budget |
8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
1802 | 40.00 | 2022-06-11 | 71 | 5 | 6 | Budget |
6757 | 60.00 | 2022-11-11 | 71 | 1 | 3 | Budget |
15434 | 6.08 | 2023-06-11 | 71 | 6 | 12 | Actual |
6290 | 30.00 | 2022-10-11 | 71 | 5 | 6 | Budget |
5166 | 30.00 | 2022-09-11 | 71 | 5 | 6 | Budget |
5876 | 42.00 | 2022-10-11 | 71 | 6 | 4 | Actual |
30701 | 44.00 | 2024-09-10 | 71 | 6 | 6 | Actual |
24664 | 78.00 | 2024-04-10 | 71 | 6 | 3 | Actual |
26710 | 27.57 | 2024-05-10 | 71 | 1 | 13 | Actual |
39089 | 52.89 | 2025-04-11 | 71 | 6 | 11 | Actual |
39209 | 89.06 | 2025-04-11 | 71 | 6 | 12 | Actual |
6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
20864 | 88.00 | 2023-12-12 | 71 | 6 | 5 | Actual |
35405 | 96.54 | 2025-01-09 | 71 | 2 | 8 | Actual |
21358 | 19.91 | 2023-12-12 | 71 | 2 | 11 | Actual |
17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
11152 | 50.00 | 2023-02-09 | 71 | 6 | 8 | Budget |
3445 | 50.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
22842 | 88.00 | 2024-02-09 | 71 | 6 | 5 | Actual |
17676 | 110.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-10-11 | 71 | 1 | 4 | Budget |
16524 | 136.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
29667 | 78.00 | 2024-08-10 | 71 | 6 | 7 | Actual |
38444 | 91.00 | 2025-04-11 | 71 | 1 | 5 | Actual |
28633 | 138.96 | 2024-07-11 | 71 | 6 | 8 | Actual |
2268 | 39.00 | 2022-07-12 | 71 | 1 | 3 | Actual |
13407 | 50.00 | 2023-04-11 | 71 | 6 | 8 | Budget |
4644 | 14.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
26234 | 140.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
18269 | 35.87 | 2023-09-11 | 71 | 1 | 11 | Actual |
15825 | 6.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
35606 | 9.27 | 2025-01-09 | 71 | 5 | 11 | Actual |
3572 | 88.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
1202 | 28.00 | 2022-06-11 | 71 | 6 | 3 | Actual |
14514 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
24750 | 88.00 | 2024-04-10 | 71 | 1 | 4 | Actual |
35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
23191 | 107.14 | 2024-02-09 | 71 | 1 | 8 | Actual |
534 | 16.00 | 2022-05-11 | 71 | 2 | 6 | Actual |
11844 | 40.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
31977 | 220.78 | 2024-10-10 | 71 | 1 | 8 | Actual |
34723 | 81.96 | 2024-12-11 | 71 | 6 | 13 | Actual |
3632 | 35.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
14281 | 25.23 | 2023-05-11 | 71 | 3 | 11 | Actual |
Generated 2025-06-10 13:19:58.711 UTC