[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 842 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
28479 | 176.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
7140 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
8062 | 80.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
38385 | 114.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
157 | 30.00 | 2022-05-06 | 71 | 7 | 3 | Budget |
27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
28692 | 68.85 | 2024-07-06 | 71 | 1 | 11 | Actual |
32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
2128 | 49.57 | 2022-06-06 | 71 | 2 | 8 | Actual |
28720 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
Generated 2025-06-05 13:52:56.787 UTC