[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 982 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9787 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
15798 | 33.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
35438 | 79.87 | 2025-01-06 | 71 | 6 | 8 | Actual |
19095 | 104.00 | 2023-10-08 | 71 | 6 | 7 | Actual |
37235 | 156.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
4833 | 64.00 | 2022-09-08 | 71 | 1 | 5 | Actual |
5362 | 70.00 | 2022-09-08 | 71 | 6 | 7 | Budget |
37294 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
29013 | 55.64 | 2024-07-08 | 71 | 1 | 13 | Actual |
17322 | 17.78 | 2023-08-08 | 71 | 4 | 11 | Actual |
13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
29517 | 35.00 | 2024-08-07 | 71 | 4 | 6 | Actual |
24395 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
4894 | 60.00 | 2022-09-08 | 71 | 6 | 5 | Budget |
1860 | 20.00 | 2022-06-08 | 71 | 6 | 6 | Actual |
75 | 50.00 | 2022-05-08 | 71 | 6 | 3 | Budget |
38351 | 123.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
11620 | 52.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
3199 | 90.00 | 2022-07-09 | 71 | 1 | 8 | Budget |
23511 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
34573 | 28.42 | 2024-12-08 | 71 | 2 | 12 | Actual |
21004 | 35.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
31207 | 99.70 | 2024-09-07 | 71 | 6 | 12 | Actual |
20503 | 2.89 | 2023-11-08 | 71 | 1 | 12 | Actual |
2729 | 60.00 | 2022-07-09 | 71 | 1 | 6 | Budget |
584 | 70.00 | 2022-05-08 | 71 | 3 | 6 | Budget |
21271 | 49.57 | 2023-12-09 | 71 | 6 | 8 | Actual |
630 | 39.00 | 2022-05-08 | 71 | 4 | 6 | Actual |
30972 | 59.27 | 2024-09-07 | 71 | 1 | 11 | Actual |
30701 | 44.00 | 2024-09-07 | 71 | 6 | 6 | Actual |
11748 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
535 | 30.00 | 2022-05-08 | 71 | 2 | 6 | Budget |
2268 | 39.00 | 2022-07-09 | 71 | 1 | 3 | Actual |
23933 | 8.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
34723 | 81.96 | 2024-12-08 | 71 | 6 | 13 | Actual |
1941 | 90.00 | 2022-06-08 | 71 | 1 | 7 | Actual |
33785 | 156.00 | 2024-12-08 | 71 | 6 | 4 | Actual |
36702 | 53.95 | 2025-02-06 | 71 | 3 | 11 | Actual |
22982 | 16.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
346 | 90.00 | 2022-05-08 | 71 | 1 | 5 | Budget |
37526 | 46.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
2976 | 42.00 | 2022-07-09 | 71 | 6 | 6 | Actual |
12499 | 13.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
28223 | 106.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
19680 | 52.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
29726 | 205.63 | 2024-08-07 | 71 | 1 | 8 | Actual |
14340 | 14.59 | 2023-05-08 | 71 | 6 | 11 | Actual |
34344 | 109.27 | 2024-12-08 | 71 | 1 | 11 | Actual |
38143 | 92.48 | 2025-03-08 | 71 | 2 | 13 | Actual |
33723 | 44.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
29667 | 78.00 | 2024-08-07 | 71 | 6 | 7 | Actual |
14957 | 30.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
27919 | 110.03 | 2024-06-07 | 71 | 6 | 13 | Actual |
27887 | 95.99 | 2024-06-07 | 71 | 2 | 13 | Actual |
2825 | 39.00 | 2022-07-09 | 71 | 3 | 6 | Actual |
8439 | 80.00 | 2022-12-09 | 71 | 3 | 6 | Budget |
5957 | 72.00 | 2022-10-08 | 71 | 1 | 5 | Actual |
26471 | 22.04 | 2024-05-07 | 71 | 3 | 11 | Actual |
18972 | 11.00 | 2023-10-08 | 71 | 5 | 6 | Actual |
2648 | 70.00 | 2022-07-09 | 71 | 6 | 5 | Budget |
Generated 2025-06-07 08:55:10.940 UTC