[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 951 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29543 | 21.00 | 2024-08-13 | 71 | 5 | 6 | Actual |
8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
31885 | 198.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
7220 | 35.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
33042 | 152.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
20302 | 39.06 | 2023-11-14 | 71 | 1 | 11 | Actual |
38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
38734 | 104.00 | 2025-04-14 | 71 | 1 | 7 | Actual |
26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
25486 | 28.42 | 2024-04-13 | 71 | 6 | 11 | Actual |
12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
13160 | 104.00 | 2023-04-14 | 71 | 1 | 7 | Actual |
35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
14426 | 2.89 | 2023-05-14 | 71 | 2 | 12 | Actual |
33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
14818 | 34.00 | 2023-06-14 | 71 | 1 | 6 | Actual |
29517 | 35.00 | 2024-08-13 | 71 | 4 | 6 | Actual |
20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
Generated 2025-06-14 00:30:27.348 UTC