[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9243 | 80.00 | 2023-01-13 | 71 | 6 | 4 | Budget |
38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
17556 | 124.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
32893 | 45.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
9323 | 56.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
4752 | 64.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
9846 | 80.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
21924 | 39.00 | 2024-01-13 | 71 | 1 | 6 | Actual |
9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
10440 | 104.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
34426 | 49.70 | 2024-12-15 | 71 | 4 | 11 | Actual |
35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
12972 | 35.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
1388 | 48.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
7082 | 80.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
6347 | 60.00 | 2022-10-15 | 71 | 6 | 6 | Budget |
31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
17441 | 1.82 | 2023-08-15 | 71 | 1 | 12 | Actual |
5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
6757 | 60.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
Generated 2025-06-14 06:56:29.226 UTC