[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1046 > < TAKE 62 >
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
31174 | 28.42 | 2024-09-11 | 71 | 2 | 12 | Actual |
28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
23452 | 29.48 | 2024-02-10 | 71 | 6 | 11 | Actual |
19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
32919 | 24.00 | 2024-11-11 | 71 | 5 | 6 | Actual |
16409 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
31536 | 85.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
10301 | 110.00 | 2023-02-10 | 71 | 1 | 4 | Budget |
29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
Generated 2025-06-11 07:11:29.485 UTC