[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 916 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
3850 | 59.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
18351 | 22.04 | 2023-09-06 | 71 | 4 | 11 | Actual |
9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
15995 | 78.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
19474 | 2.89 | 2023-10-06 | 71 | 1 | 12 | Actual |
38024 | 14.59 | 2025-03-06 | 71 | 2 | 12 | Actual |
20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
16558 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
Generated 2025-06-06 02:51:52.211 UTC