[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1004 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
3117 | 35.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
Generated 2025-06-03 04:22:51.811 UTC