[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 83 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
22388 | 25.23 | 2024-01-10 | 71 | 3 | 11 | Actual |
12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
1611 | 60.00 | 2022-06-12 | 71 | 1 | 6 | Budget |
3118 | 70.00 | 2022-07-13 | 71 | 6 | 7 | Budget |
14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
18713 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
20124 | 62.00 | 2023-11-12 | 71 | 6 | 7 | Actual |
9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
7365 | 40.00 | 2022-11-12 | 71 | 4 | 6 | Budget |
16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
13020 | 40.00 | 2023-04-12 | 71 | 5 | 6 | Budget |
36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
20384 | 14.59 | 2023-11-12 | 71 | 4 | 11 | Actual |
16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
Generated 2025-06-11 06:31:32.612 UTC