[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 464 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
35497 | 68.85 | 2025-01-12 | 71 | 1 | 11 | Actual |
26234 | 140.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
14426 | 2.89 | 2023-05-14 | 71 | 2 | 12 | Actual |
1658 | 14.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
6616 | 37.45 | 2022-10-14 | 71 | 2 | 8 | Actual |
30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
5022 | 14.00 | 2022-09-14 | 71 | 2 | 6 | Actual |
18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
7269 | 13.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
35638 | 37.99 | 2025-01-12 | 71 | 6 | 11 | Actual |
23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
32038 | 110.17 | 2024-10-13 | 71 | 6 | 8 | Actual |
34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
31885 | 198.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
6290 | 30.00 | 2022-10-14 | 71 | 5 | 6 | Budget |
33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
12030 | 100.00 | 2023-03-14 | 71 | 1 | 7 | Budget |
8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
7318 | 80.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-13 03:12:56.770 UTC