[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
1331 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
584 | 70.00 | 2022-05-04 | 71 | 3 | 6 | Budget |
1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
Generated 2025-06-03 09:02:01.776 UTC