[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 224 >
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
18178 | 70.78 | 2023-09-04 | 71 | 2 | 8 | Actual |
32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
Generated 2025-06-03 15:20:29.588 UTC