[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 440 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
Generated 2025-05-30 02:57:03.616 UTC