[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 102 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
17709 | 68.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
38975 | 34.80 | 2025-04-07 | 71 | 2 | 11 | Actual |
2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
8201 | 80.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
8342 | 70.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
10440 | 104.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
3994 | 31.00 | 2022-08-07 | 71 | 4 | 6 | Actual |
6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
6146 | 40.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
18865 | 25.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
21151 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
4369 | 50.00 | 2022-08-07 | 71 | 2 | 8 | Budget |
14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
Generated 2025-06-06 23:07:54.517 UTC