[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
6290 | 30.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
14104 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
4041 | 13.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
7364 | 23.00 | 2022-10-24 | 71 | 4 | 6 | Actual |
34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
1802 | 40.00 | 2022-05-24 | 71 | 5 | 6 | Budget |
20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
22333 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
20530 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
24541 | 1.82 | 2024-02-21 | 71 | 2 | 12 | Actual |
10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
26947 | 234.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
10034 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
4101 | 60.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
31827 | 39.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
31918 | 124.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
Generated 2025-05-23 14:21:53.779 UTC