[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 165 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
Generated 2025-06-01 22:07:03.767 UTC