[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3247 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
3947 | 47.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
27130 | 39.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
34043 | 32.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
31827 | 39.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
1202 | 28.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
34017 | 40.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
36965 | 46.87 | 2025-01-19 | 71 | 1 | 13 | Actual |
2188 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
8999 | 60.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
7139 | 80.00 | 2022-10-21 | 71 | 6 | 5 | Budget |
29754 | 82.90 | 2024-07-20 | 71 | 2 | 8 | Actual |
33991 | 43.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
5818 | 60.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
4240 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
11478 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
21979 | 54.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
38444 | 91.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
12828 | 54.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
15015 | 156.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
37173 | 29.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
18865 | 25.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
34723 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
8121 | 42.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
5490 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
1861 | 50.00 | 2022-05-21 | 71 | 6 | 6 | Budget |
30198 | 92.48 | 2024-07-20 | 71 | 6 | 13 | Actual |
10721 | 60.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
38975 | 34.80 | 2025-03-21 | 71 | 2 | 11 | Actual |
19415 | 29.48 | 2023-09-20 | 71 | 6 | 11 | Actual |
6676 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
16088 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
17120 | 99.57 | 2023-07-21 | 71 | 1 | 8 | Actual |
23040 | 34.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
10577 | 80.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
13533 | 100.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
1610 | 47.00 | 2022-05-21 | 71 | 1 | 6 | Actual |
39148 | 48.63 | 2025-03-21 | 71 | 1 | 12 | Actual |
31595 | 176.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
534 | 16.00 | 2022-04-20 | 71 | 2 | 6 | Actual |
31146 | 49.70 | 2024-08-20 | 71 | 1 | 12 | Actual |
37676 | 166.24 | 2025-02-18 | 71 | 1 | 8 | Actual |
34901 | 163.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
25545 | 5.01 | 2024-03-20 | 71 | 1 | 12 | Actual |
17349 | 3.95 | 2023-07-21 | 71 | 5 | 11 | Actual |
28692 | 68.85 | 2024-06-20 | 71 | 1 | 11 | Actual |
34285 | 82.90 | 2024-11-20 | 71 | 6 | 8 | Actual |
14514 | 109.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
31769 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
16263 | 11.40 | 2023-06-21 | 71 | 3 | 11 | Actual |
10034 | 40.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
37996 | 44.38 | 2025-02-18 | 71 | 1 | 12 | Actual |
958 | 110.17 | 2022-04-20 | 71 | 1 | 8 | Actual |
3714 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
8812 | 80.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
21740 | 83.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
31293 | 46.87 | 2024-08-20 | 71 | 2 | 13 | Actual |
28130 | 93.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
30643 | 32.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
39268 | 55.64 | 2025-03-21 | 71 | 1 | 13 | Actual |
21271 | 49.57 | 2023-11-21 | 71 | 6 | 8 | Actual |
Generated 2025-05-20 21:47:44.921 UTC