[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 851 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
3850 | 59.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
1942 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Budget |
34344 | 109.27 | 2024-12-06 | 71 | 1 | 11 | Actual |
38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
8202 | 56.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
33665 | 95.00 | 2024-12-06 | 71 | 6 | 3 | Actual |
9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
22063 | 49.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
Generated 2025-06-05 08:45:21.886 UTC