[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 861 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24368 | 13.53 | 2024-03-09 | 71 | 3 | 11 | Actual |
18594 | 105.00 | 2023-10-10 | 71 | 6 | 3 | Actual |
35725 | 25.23 | 2025-01-08 | 71 | 2 | 12 | Actual |
19893 | 29.00 | 2023-11-10 | 71 | 1 | 6 | Actual |
19589 | 195.00 | 2023-11-10 | 71 | 1 | 3 | Actual |
28633 | 138.96 | 2024-07-10 | 71 | 6 | 8 | Actual |
16236 | 6.08 | 2023-07-11 | 71 | 2 | 11 | Actual |
26498 | 22.04 | 2024-05-09 | 71 | 4 | 11 | Actual |
20923 | 44.00 | 2023-12-11 | 71 | 1 | 6 | Actual |
22928 | 8.00 | 2024-02-08 | 71 | 2 | 6 | Actual |
27769 | 7.14 | 2024-06-09 | 71 | 2 | 12 | Actual |
34166 | 128.00 | 2024-12-10 | 71 | 6 | 7 | Actual |
33844 | 82.00 | 2024-12-10 | 71 | 1 | 5 | Actual |
15646 | 76.00 | 2023-07-11 | 71 | 6 | 4 | Actual |
39176 | 22.04 | 2025-04-10 | 71 | 2 | 12 | Actual |
31502 | 197.00 | 2024-10-09 | 71 | 1 | 4 | Actual |
28011 | 122.00 | 2024-07-10 | 71 | 6 | 3 | Actual |
15798 | 33.00 | 2023-07-11 | 71 | 1 | 6 | Actual |
18210 | 82.90 | 2023-09-10 | 71 | 6 | 8 | Actual |
1861 | 50.00 | 2022-06-10 | 71 | 6 | 6 | Budget |
28421 | 49.00 | 2024-07-10 | 71 | 6 | 6 | Actual |
26416 | 32.67 | 2024-05-09 | 71 | 1 | 11 | Actual |
20384 | 14.59 | 2023-11-10 | 71 | 4 | 11 | Actual |
33785 | 156.00 | 2024-12-10 | 71 | 6 | 4 | Actual |
19154 | 173.81 | 2023-10-10 | 71 | 1 | 8 | Actual |
36344 | 24.00 | 2025-02-08 | 71 | 5 | 6 | Actual |
7411 | 12.00 | 2022-11-10 | 71 | 5 | 6 | Actual |
11948 | 53.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
20978 | 46.00 | 2023-12-11 | 71 | 3 | 6 | Actual |
23987 | 22.00 | 2024-03-09 | 71 | 4 | 6 | Actual |
25783 | 27.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
17027 | 93.00 | 2023-08-10 | 71 | 1 | 7 | Actual |
1470 | 90.00 | 2022-06-10 | 71 | 1 | 5 | Budget |
34253 | 126.84 | 2024-12-10 | 71 | 2 | 8 | Actual |
22242 | 88.96 | 2024-01-08 | 71 | 2 | 8 | Actual |
35843 | 92.48 | 2025-01-08 | 71 | 2 | 13 | Actual |
19329 | 14.59 | 2023-10-10 | 71 | 3 | 11 | Actual |
4369 | 50.00 | 2022-08-10 | 71 | 2 | 8 | Budget |
38351 | 123.00 | 2025-04-10 | 71 | 1 | 4 | Actual |
28189 | 122.00 | 2024-07-10 | 71 | 1 | 5 | Actual |
32005 | 82.90 | 2024-10-09 | 71 | 2 | 8 | Actual |
13079 | 60.00 | 2023-04-10 | 71 | 6 | 6 | Budget |
36376 | 27.00 | 2025-02-08 | 71 | 6 | 6 | Actual |
24630 | 175.00 | 2024-04-09 | 71 | 1 | 3 | Actual |
17768 | 61.00 | 2023-09-10 | 71 | 1 | 5 | Actual |
9323 | 56.00 | 2023-01-08 | 71 | 1 | 5 | Actual |
38618 | 27.00 | 2025-04-10 | 71 | 4 | 6 | Actual |
19415 | 29.48 | 2023-10-10 | 71 | 6 | 11 | Actual |
4752 | 64.00 | 2022-09-10 | 71 | 6 | 4 | Actual |
23339 | 15.65 | 2024-02-08 | 71 | 2 | 11 | Actual |
16317 | 7.14 | 2023-07-11 | 71 | 5 | 11 | Actual |
25940 | 105.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
33249 | 44.38 | 2024-11-09 | 71 | 2 | 11 | Actual |
12029 | 52.00 | 2023-03-10 | 71 | 1 | 7 | Actual |
9184 | 80.00 | 2023-01-08 | 71 | 1 | 4 | Budget |
24842 | 53.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
37387 | 42.00 | 2025-03-10 | 71 | 1 | 6 | Actual |
18920 | 39.00 | 2023-10-10 | 71 | 3 | 6 | Actual |
31977 | 220.78 | 2024-10-09 | 71 | 1 | 8 | Actual |
38057 | 89.06 | 2025-03-10 | 71 | 6 | 12 | Actual |
Generated 2025-06-09 06:57:54.946 UTC