[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
Generated 2025-06-01 14:29:11.829 UTC