[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 288 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
Generated 2025-06-05 13:24:31.999 UTC