[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 828 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
7468 | 35.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
27211 | 33.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
Generated 2025-06-12 01:16:07.988 UTC