[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
34486 | 69.91 | 2024-12-03 | 71 | 6 | 11 | Actual |
28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
Generated 2025-06-02 07:25:48.334 UTC