[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 822 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
Generated 2025-06-01 23:28:09.570 UTC