[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
19061 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
37387 | 42.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
3384 | 30.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
6488 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
7318 | 80.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
15169 | 79.87 | 2023-05-23 | 71 | 6 | 8 | Actual |
2920 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
24102 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
18560 | 145.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
23452 | 29.48 | 2024-01-21 | 71 | 6 | 11 | Actual |
23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
20302 | 39.06 | 2023-10-23 | 71 | 1 | 11 | Actual |
17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
12973 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
34901 | 163.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
Generated 2025-05-22 08:01:26.098 UTC