[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 218 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
34994 | 122.00 | 2025-01-12 | 71 | 1 | 5 | Actual |
4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
7139 | 80.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
23008 | 26.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
29543 | 21.00 | 2024-08-13 | 71 | 5 | 6 | Actual |
16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
10173 | 60.00 | 2023-02-12 | 71 | 6 | 3 | Budget |
5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
817 | 63.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
2777 | 30.00 | 2022-07-15 | 71 | 2 | 6 | Budget |
5118 | 20.00 | 2022-09-14 | 71 | 4 | 6 | Actual |
25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
16885 | 66.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
11479 | 93.00 | 2023-03-14 | 71 | 6 | 4 | Actual |
22155 | 78.00 | 2024-01-12 | 71 | 6 | 7 | Actual |
12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
23961 | 30.00 | 2024-03-13 | 71 | 3 | 6 | Actual |
2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
35638 | 37.99 | 2025-01-12 | 71 | 6 | 11 | Actual |
15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
584 | 70.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
5022 | 14.00 | 2022-09-14 | 71 | 2 | 6 | Actual |
13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
Generated 2025-06-14 01:39:16.568 UTC