[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 432 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
535 | 30.00 | 2022-05-11 | 71 | 2 | 6 | Budget |
9927 | 82.90 | 2023-01-09 | 71 | 1 | 8 | Actual |
9605 | 26.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
27887 | 95.99 | 2024-06-10 | 71 | 2 | 13 | Actual |
24722 | 18.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
29377 | 76.00 | 2024-08-10 | 71 | 6 | 5 | Actual |
20444 | 23.10 | 2023-11-11 | 71 | 6 | 11 | Actual |
25545 | 5.01 | 2024-04-10 | 71 | 1 | 12 | Actual |
25166 | 93.00 | 2024-04-10 | 71 | 6 | 7 | Actual |
34935 | 135.00 | 2025-01-09 | 71 | 6 | 4 | Actual |
5631 | 60.00 | 2022-10-11 | 71 | 1 | 3 | Budget |
37294 | 176.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
8671 | 64.00 | 2022-12-12 | 71 | 1 | 7 | Actual |
11844 | 40.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
34017 | 40.00 | 2024-12-11 | 71 | 4 | 6 | Actual |
23600 | 166.00 | 2024-03-10 | 71 | 1 | 3 | Actual |
20411 | 13.53 | 2023-11-11 | 71 | 5 | 11 | Actual |
22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
3899 | 40.00 | 2022-08-11 | 71 | 2 | 6 | Budget |
7876 | 60.00 | 2022-12-12 | 71 | 1 | 3 | Budget |
16350 | 25.23 | 2023-07-12 | 71 | 6 | 11 | Actual |
2592 | 90.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
28513 | 100.00 | 2024-07-11 | 71 | 6 | 7 | Actual |
8063 | 60.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
6675 | 49.57 | 2022-10-11 | 71 | 6 | 8 | Actual |
3770 | 60.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
18091 | 62.00 | 2023-09-11 | 71 | 6 | 7 | Actual |
38478 | 76.00 | 2025-04-11 | 71 | 6 | 5 | Actual |
37704 | 141.99 | 2025-03-11 | 71 | 2 | 8 | Actual |
156 | 9.00 | 2022-05-11 | 71 | 7 | 3 | Actual |
4042 | 30.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
10114 | 57.00 | 2023-02-09 | 71 | 1 | 3 | Actual |
3995 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
22214 | 141.99 | 2024-01-09 | 71 | 1 | 8 | Actual |
38351 | 123.00 | 2025-04-11 | 71 | 1 | 4 | Actual |
30376 | 123.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
3303 | 43.51 | 2022-07-12 | 71 | 6 | 8 | Actual |
1658 | 14.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
75 | 50.00 | 2022-05-11 | 71 | 6 | 3 | Budget |
6757 | 60.00 | 2022-11-11 | 71 | 1 | 3 | Budget |
26471 | 22.04 | 2024-05-10 | 71 | 3 | 11 | Actual |
10905 | 78.00 | 2023-02-09 | 71 | 1 | 7 | Actual |
28954 | 67.78 | 2024-07-11 | 71 | 6 | 12 | Actual |
31174 | 28.42 | 2024-09-10 | 71 | 2 | 12 | Actual |
3850 | 59.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
35638 | 37.99 | 2025-01-09 | 71 | 6 | 11 | Actual |
2728 | 32.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
17120 | 99.57 | 2023-08-11 | 71 | 1 | 8 | Actual |
37996 | 44.38 | 2025-03-11 | 71 | 1 | 12 | Actual |
38444 | 91.00 | 2025-04-11 | 71 | 1 | 5 | Actual |
33221 | 109.27 | 2024-11-10 | 71 | 1 | 11 | Actual |
26323 | 82.90 | 2024-05-10 | 71 | 2 | 8 | Actual |
735 | 50.00 | 2022-05-11 | 71 | 6 | 6 | Budget |
21330 | 22.04 | 2023-12-12 | 71 | 1 | 11 | Actual |
12925 | 80.00 | 2023-04-11 | 71 | 3 | 6 | Budget |
16771 | 78.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
10033 | 38.96 | 2023-01-09 | 71 | 6 | 8 | Actual |
23339 | 15.65 | 2024-02-09 | 71 | 2 | 11 | Actual |
37414 | 22.00 | 2025-03-11 | 71 | 2 | 6 | Actual |
16088 | 160.18 | 2023-07-12 | 71 | 1 | 8 | Actual |
13715 | 86.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
Generated 2025-06-10 09:39:41.866 UTC