[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12278 | 50.00 | 2023-03-12 | 71 | 6 | 8 | Budget |
486 | 31.00 | 2022-05-12 | 71 | 1 | 6 | Actual |
1611 | 60.00 | 2022-06-12 | 71 | 1 | 6 | Budget |
15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
27327 | 132.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
11844 | 40.00 | 2023-03-12 | 71 | 4 | 6 | Actual |
27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
5361 | 42.00 | 2022-09-12 | 71 | 6 | 7 | Actual |
21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
Generated 2025-06-11 15:19:32.913 UTC