[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 276 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3573 | 110.00 | 2022-08-13 | 71 | 1 | 4 | Budget |
11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
34372 | 13.53 | 2024-12-13 | 71 | 2 | 11 | Actual |
20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
31502 | 197.00 | 2024-10-12 | 71 | 1 | 4 | Actual |
10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
31382 | 193.00 | 2024-10-12 | 71 | 1 | 3 | Actual |
9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
14873 | 60.00 | 2023-06-13 | 71 | 3 | 6 | Actual |
14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
35697 | 42.25 | 2025-01-11 | 71 | 1 | 12 | Actual |
34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
30617 | 37.00 | 2024-09-12 | 71 | 3 | 6 | Actual |
7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
13020 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
3304 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
30972 | 59.27 | 2024-09-12 | 71 | 1 | 11 | Actual |
21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
Generated 2025-06-12 08:52:03.842 UTC