[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 910 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
38143 | 92.48 | 2025-03-07 | 71 | 2 | 13 | Actual |
37494 | 28.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
15853 | 30.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
37468 | 30.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
10300 | 71.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
5630 | 44.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
9379 | 49.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
12972 | 35.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
3524 | 9.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
24572 | 3.95 | 2024-03-06 | 71 | 6 | 12 | Actual |
25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
4181 | 72.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
37414 | 22.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
21330 | 22.04 | 2023-12-08 | 71 | 1 | 11 | Actual |
9927 | 82.90 | 2023-01-05 | 71 | 1 | 8 | Actual |
534 | 16.00 | 2022-05-07 | 71 | 2 | 6 | Actual |
36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
6487 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
Generated 2025-06-06 04:05:05.715 UTC