[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 870 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
14925 | 27.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
6347 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
25427 | 15.65 | 2024-04-04 | 71 | 4 | 11 | Actual |
1611 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
8918 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
23692 | 23.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
38116 | 62.66 | 2025-03-05 | 71 | 1 | 13 | Actual |
28189 | 122.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
Generated 2025-06-04 12:49:58.033 UTC