[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 198 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
Generated 2025-05-29 07:35:52.486 UTC