[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 82 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
12170 | 90.00 | 2023-03-13 | 71 | 1 | 8 | Budget |
30469 | 114.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
10768 | 40.00 | 2023-02-11 | 71 | 5 | 6 | Budget |
7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
26028 | 11.00 | 2024-05-12 | 71 | 2 | 6 | Actual |
15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
22630 | 91.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
1330 | 99.00 | 2022-06-13 | 71 | 1 | 4 | Actual |
5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
3445 | 50.00 | 2022-08-13 | 71 | 6 | 3 | Budget |
10440 | 104.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
14009 | 130.00 | 2023-05-13 | 71 | 1 | 7 | Actual |
17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
39295 | 103.01 | 2025-04-13 | 71 | 2 | 13 | Actual |
8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
2455 | 110.00 | 2022-07-14 | 71 | 1 | 4 | Budget |
Generated 2025-06-13 00:08:41.235 UTC