[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1043 > < TAKE 896 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
1146 | 50.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
36468 | 101.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
25545 | 5.01 | 2024-04-06 | 71 | 1 | 12 | Actual |
26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
3524 | 9.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
7140 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
8014 | 9.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
13160 | 104.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
16616 | 36.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
12277 | 48.05 | 2023-03-07 | 71 | 6 | 8 | Actual |
19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
8533 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
11620 | 52.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
10824 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
6942 | 77.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
3057 | 60.00 | 2022-07-08 | 71 | 1 | 7 | Actual |
Generated 2025-06-06 14:47:01.748 UTC