[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 347 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
4752 | 64.00 | 2022-09-05 | 71 | 6 | 4 | Actual |
15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
28479 | 176.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
10964 | 93.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
29250 | 210.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
Generated 2025-06-04 09:46:27.682 UTC