[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
35284 | 104.00 | 2025-01-11 | 71 | 1 | 7 | Actual |
2729 | 60.00 | 2022-07-14 | 71 | 1 | 6 | Budget |
32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
6757 | 60.00 | 2022-11-13 | 71 | 1 | 3 | Budget |
35966 | 114.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
4894 | 60.00 | 2022-09-13 | 71 | 6 | 5 | Budget |
36468 | 101.00 | 2025-02-11 | 71 | 6 | 7 | Actual |
28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
29377 | 76.00 | 2024-08-12 | 71 | 6 | 5 | Actual |
3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
13078 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
21979 | 54.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
24455 | 29.48 | 2024-03-12 | 71 | 6 | 11 | Actual |
32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
8533 | 40.00 | 2022-12-14 | 71 | 5 | 6 | Budget |
3246 | 41.99 | 2022-07-14 | 71 | 2 | 8 | Actual |
Generated 2025-06-12 06:49:20.023 UTC