[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 899 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
9185 | 55.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
30290 | 68.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
818 | 90.00 | 2022-05-04 | 71 | 1 | 7 | Budget |
16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 05:20:01.065 UTC