[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 15:07:07.155 UTC