[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 155 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
23542 | 6.08 | 2024-01-28 | 71 | 6 | 12 | Actual |
27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 20:43:47.893 UTC