[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 954 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
9185 | 55.00 | 2023-01-11 | 71 | 1 | 4 | Actual |
28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
3948 | 70.00 | 2022-08-13 | 71 | 3 | 6 | Budget |
34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
18680 | 59.00 | 2023-10-13 | 71 | 1 | 4 | Actual |
2977 | 50.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
38116 | 62.66 | 2025-03-13 | 71 | 1 | 13 | Actual |
7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
14818 | 34.00 | 2023-06-13 | 71 | 1 | 6 | Actual |
2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
9846 | 80.00 | 2023-01-11 | 71 | 6 | 7 | Budget |
11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
29377 | 76.00 | 2024-08-12 | 71 | 6 | 5 | Actual |
34486 | 69.91 | 2024-12-13 | 71 | 6 | 11 | Actual |
23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
31382 | 193.00 | 2024-10-12 | 71 | 1 | 3 | Actual |
30589 | 15.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
11797 | 76.00 | 2023-03-13 | 71 | 3 | 6 | Actual |
14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
38855 | 82.90 | 2025-04-13 | 71 | 2 | 8 | Actual |
14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
15937 | 26.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
486 | 31.00 | 2022-05-13 | 71 | 1 | 6 | Actual |
26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
31715 | 18.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
13078 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
Generated 2025-06-12 18:46:45.071 UTC