[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
37617 | 93.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
4182 | 90.00 | 2022-08-13 | 71 | 1 | 7 | Budget |
20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
20923 | 44.00 | 2023-12-14 | 71 | 1 | 6 | Actual |
1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
9057 | 50.00 | 2023-01-11 | 71 | 6 | 3 | Budget |
11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
17148 | 55.63 | 2023-08-13 | 71 | 2 | 8 | Actual |
1801 | 14.00 | 2022-06-13 | 71 | 5 | 6 | Actual |
35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
9926 | 80.00 | 2023-01-11 | 71 | 1 | 8 | Budget |
8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
10495 | 80.00 | 2023-02-11 | 71 | 6 | 5 | Budget |
29491 | 56.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
26028 | 11.00 | 2024-05-12 | 71 | 2 | 6 | Actual |
8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
4834 | 90.00 | 2022-09-13 | 71 | 1 | 5 | Budget |
2128 | 49.57 | 2022-06-13 | 71 | 2 | 8 | Actual |
28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
5771 | 16.00 | 2022-10-13 | 71 | 7 | 3 | Actual |
10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
4041 | 13.00 | 2022-08-13 | 71 | 5 | 6 | Actual |
34486 | 69.91 | 2024-12-13 | 71 | 6 | 11 | Actual |
7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
Generated 2025-06-12 03:26:28.256 UTC