[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 999 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
17999 | 33.00 | 2023-09-13 | 71 | 6 | 6 | Actual |
29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
6195 | 65.00 | 2022-10-13 | 71 | 3 | 6 | Actual |
38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
26234 | 140.00 | 2024-05-12 | 71 | 6 | 7 | Actual |
28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
10252 | 14.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
13499 | 195.00 | 2023-05-13 | 71 | 1 | 3 | Actual |
31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
1063 | 49.57 | 2022-05-13 | 71 | 6 | 8 | Actual |
12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
5361 | 42.00 | 2022-09-13 | 71 | 6 | 7 | Actual |
24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
2873 | 50.00 | 2022-07-14 | 71 | 4 | 6 | Budget |
13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
2919 | 23.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
Generated 2025-06-13 00:14:32.668 UTC