[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
4100 | 47.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
37937 | 76.29 | 2025-03-30 | 71 | 6 | 11 | Actual |
29250 | 210.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
28011 | 122.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
11700 | 68.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
12090 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
12498 | 30.00 | 2023-04-30 | 71 | 7 | 3 | Budget |
205 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
5362 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
30376 | 123.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
17942 | 22.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
10824 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
9651 | 10.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
10577 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
31688 | 70.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
33336 | 60.33 | 2024-11-29 | 71 | 6 | 11 | Actual |
13019 | 25.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
20772 | 51.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
14873 | 60.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
34166 | 128.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
19003 | 29.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
24935 | 34.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
5072 | 29.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
33963 | 10.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
16466 | 3.95 | 2023-07-31 | 71 | 6 | 12 | Actual |
36647 | 97.57 | 2025-02-28 | 71 | 1 | 11 | Actual |
26919 | 49.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
29130 | 176.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
11233 | 76.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
38265 | 127.00 | 2025-04-30 | 71 | 6 | 3 | Actual |
7607 | 72.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
31536 | 85.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
23008 | 26.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
3633 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
21117 | 104.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
13079 | 60.00 | 2023-04-30 | 71 | 6 | 6 | Budget |
630 | 39.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
15612 | 55.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
7268 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
17148 | 55.63 | 2023-08-30 | 71 | 2 | 8 | Actual |
15853 | 30.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
9557 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
17709 | 68.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
14514 | 109.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
16558 | 91.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
21621 | 109.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
26108 | 17.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
14818 | 34.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
5071 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
10172 | 32.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
Generated 2025-06-29 23:38:15.612 UTC