[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
34074 | 33.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
28834 | 65.65 | 2024-06-23 | 71 | 6 | 11 | Actual |
35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
16466 | 3.95 | 2023-06-24 | 71 | 6 | 12 | Actual |
13917 | 22.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
2187 | 31.38 | 2022-05-24 | 71 | 6 | 8 | Actual |
4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
4564 | 28.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
18680 | 59.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
13593 | 36.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
1707 | 59.00 | 2022-05-24 | 71 | 3 | 6 | Actual |
37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
31502 | 197.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
34225 | 128.36 | 2024-11-23 | 71 | 1 | 8 | Actual |
11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
14725 | 75.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
2728 | 32.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
10252 | 14.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
5877 | 60.00 | 2022-09-23 | 71 | 6 | 4 | Budget |
2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
25400 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
Generated 2025-05-23 04:27:52.817 UTC