[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1054 > < TAKE 240 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
8262 | 63.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
18892 | 18.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
27741 | 66.72 | 2024-06-06 | 71 | 1 | 12 | Actual |
5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
5691 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
1860 | 20.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
7001 | 80.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
27682 | 39.06 | 2024-06-06 | 71 | 6 | 11 | Actual |
27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
18806 | 98.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
22214 | 141.99 | 2024-01-05 | 71 | 1 | 8 | Actual |
Generated 2025-06-07 00:57:13.081 UTC