[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
15526 | 91.00 | 2023-07-14 | 71 | 6 | 3 | Actual |
9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
3304 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
9846 | 80.00 | 2023-01-11 | 71 | 6 | 7 | Budget |
23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
10440 | 104.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
30469 | 114.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
34665 | 64.41 | 2024-12-13 | 71 | 1 | 13 | Actual |
6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
2729 | 60.00 | 2022-07-14 | 71 | 1 | 6 | Budget |
22956 | 66.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
8440 | 65.00 | 2022-12-14 | 71 | 3 | 6 | Actual |
17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
2777 | 30.00 | 2022-07-14 | 71 | 2 | 6 | Budget |
959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
18057 | 85.00 | 2023-09-13 | 71 | 1 | 7 | Actual |
Generated 2025-06-12 03:55:39.800 UTC