[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 383 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
Generated 2025-05-29 11:39:46.661 UTC