[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 05:03:40.615 UTC