[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 187 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
Generated 2025-06-01 09:10:50.890 UTC