[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8812 | 80.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
1999 | 56.00 | 2022-05-21 | 71 | 6 | 7 | Actual |
10721 | 60.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
28600 | 110.17 | 2024-06-20 | 71 | 2 | 8 | Actual |
5304 | 64.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
35525 | 34.80 | 2024-12-19 | 71 | 2 | 11 | Actual |
11844 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
28834 | 65.65 | 2024-06-20 | 71 | 6 | 11 | Actual |
4182 | 90.00 | 2022-07-21 | 71 | 1 | 7 | Budget |
13301 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
1203 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
26234 | 140.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
36376 | 27.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
17441 | 1.82 | 2023-07-21 | 71 | 1 | 12 | Actual |
14456 | 6.08 | 2023-04-20 | 71 | 6 | 12 | Actual |
6942 | 77.00 | 2022-10-21 | 71 | 1 | 4 | Actual |
34372 | 13.53 | 2024-11-20 | 71 | 2 | 11 | Actual |
10033 | 38.96 | 2022-12-19 | 71 | 6 | 8 | Actual |
1006 | 37.45 | 2022-04-20 | 71 | 2 | 8 | Actual |
23040 | 34.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
38173 | 69.67 | 2025-02-18 | 71 | 6 | 13 | Actual |
24990 | 30.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
12278 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
11845 | 60.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
31885 | 198.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
27568 | 26.29 | 2024-05-20 | 71 | 2 | 11 | Actual |
34994 | 122.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
8342 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
26651 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
24962 | 6.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
29130 | 176.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
1283 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
12828 | 54.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
2591 | 48.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
21238 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
28337 | 80.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
21210 | 195.02 | 2023-11-21 | 71 | 1 | 8 | Actual |
13019 | 25.00 | 2023-03-21 | 71 | 5 | 6 | Actual |
262 | 63.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
13160 | 104.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
20384 | 14.59 | 2023-10-21 | 71 | 4 | 11 | Actual |
38888 | 95.02 | 2025-03-21 | 71 | 6 | 8 | Actual |
11700 | 68.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
6756 | 39.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
11892 | 12.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
23692 | 23.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
1802 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
36527 | 248.06 | 2025-01-19 | 71 | 1 | 8 | Actual |
18892 | 18.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
30503 | 103.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
28479 | 176.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
13020 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
8440 | 65.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
39002 | 39.06 | 2025-03-21 | 71 | 3 | 11 | Actual |
29222 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
14547 | 114.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
38768 | 71.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
36264 | 14.00 | 2025-01-19 | 71 | 2 | 6 | Actual |
9137 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
28097 | 172.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
3633 | 60.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
817 | 63.00 | 2022-04-20 | 71 | 1 | 7 | Actual |
33785 | 156.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
Generated 2025-05-20 08:51:24.905 UTC