[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 266 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
26737 | 57.39 | 2024-04-27 | 71 | 2 | 13 | Actual |
24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
403 | 49.00 | 2022-04-28 | 71 | 6 | 5 | Actual |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 15:51:47.832 UTC