[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1044 > < TAKE 62 >
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
1708 | 70.00 | 2022-06-13 | 71 | 3 | 6 | Budget |
4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
12546 | 85.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
6895 | 8.00 | 2022-11-13 | 71 | 7 | 3 | Actual |
30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
20978 | 46.00 | 2023-12-14 | 71 | 3 | 6 | Actual |
27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
1861 | 50.00 | 2022-06-13 | 71 | 6 | 6 | Budget |
10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
22809 | 64.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
11478 | 90.00 | 2023-03-13 | 71 | 6 | 4 | Budget |
28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
4833 | 64.00 | 2022-09-13 | 71 | 1 | 5 | Actual |
34665 | 64.41 | 2024-12-13 | 71 | 1 | 13 | Actual |
12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
38676 | 52.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
Generated 2025-06-13 03:01:33.616 UTC