[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
7607 | 72.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
27977 | 107.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
818 | 90.00 | 2022-05-06 | 71 | 1 | 7 | Budget |
24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
31266 | 27.57 | 2024-09-05 | 71 | 1 | 13 | Actual |
20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
16771 | 78.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
8062 | 80.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
Generated 2025-06-05 16:28:47.929 UTC