[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
16029 | 104.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
15905 | 33.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
7412 | 40.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
28513 | 100.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
36144 | 158.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
20772 | 51.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
29222 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
30701 | 44.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
22928 | 8.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
8063 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
35497 | 68.85 | 2024-12-20 | 71 | 1 | 11 | Actual |
20330 | 8.21 | 2023-10-22 | 71 | 2 | 11 | Actual |
3198 | 122.30 | 2022-06-22 | 71 | 1 | 8 | Actual |
19274 | 25.23 | 2023-09-21 | 71 | 1 | 11 | Actual |
3851 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
13917 | 22.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
584 | 70.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
7796 | 40.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
16885 | 66.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
3445 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
2826 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
16911 | 30.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
33844 | 82.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
6099 | 32.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
6756 | 39.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
29846 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
2188 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
23252 | 88.96 | 2024-01-20 | 71 | 6 | 8 | Actual |
9652 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
23906 | 60.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
30913 | 141.99 | 2024-08-21 | 71 | 6 | 8 | Actual |
37617 | 93.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
25016 | 16.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
Generated 2025-05-21 06:35:53.302 UTC