[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 64 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
31324 | 92.48 | 2024-09-04 | 71 | 6 | 13 | Actual |
5691 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
2976 | 42.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
29250 | 210.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
12607 | 83.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
10963 | 80.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
28337 | 80.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
817 | 63.00 | 2022-05-05 | 71 | 1 | 7 | Actual |
33162 | 79.87 | 2024-11-04 | 71 | 6 | 8 | Actual |
38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
1942 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
Generated 2025-06-04 21:17:26.223 UTC