[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
11797 | 76.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
1941 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Actual |
17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
31293 | 46.87 | 2024-09-05 | 71 | 2 | 13 | Actual |
2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
12498 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
Generated 2025-06-05 16:11:26.667 UTC