[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 976 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
35497 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
6756 | 39.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
Generated 2025-06-03 15:46:58.671 UTC