[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
29543 | 21.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
33723 | 44.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
12499 | 13.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
205 | 110.00 | 2022-05-07 | 71 | 1 | 4 | Budget |
38827 | 179.87 | 2025-04-07 | 71 | 1 | 8 | Actual |
19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
22688 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
12972 | 35.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
9379 | 49.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
32330 | 66.72 | 2024-10-06 | 71 | 6 | 12 | Actual |
31382 | 193.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
37584 | 124.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
11619 | 80.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
15879 | 22.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
Generated 2025-06-06 17:42:35.489 UTC