[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 171 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
30562 | 46.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
15937 | 26.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
3714 | 90.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
25689 | 137.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
9707 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
8486 | 40.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
17999 | 33.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
35497 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
8063 | 60.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
16409 | 3.95 | 2023-07-08 | 71 | 1 | 12 | Actual |
2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
3713 | 63.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
Generated 2025-06-06 03:59:04.984 UTC