[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 395 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 09:58:23.396 UTC