[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 884 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 04:52:35.555 UTC