[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
10720 | 29.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
36292 | 68.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
7082 | 80.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
12089 | 45.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
5165 | 13.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
14873 | 60.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
35438 | 79.87 | 2024-12-23 | 71 | 6 | 8 | Actual |
2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
23600 | 166.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
21979 | 54.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
28893 | 58.21 | 2024-06-24 | 71 | 1 | 12 | Actual |
14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
14605 | 15.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
32839 | 20.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
15995 | 78.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
9323 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
15136 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
34372 | 13.53 | 2024-11-24 | 71 | 2 | 11 | Actual |
8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
Generated 2025-05-25 00:15:15.770 UTC