[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 473 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
3198 | 122.30 | 2022-07-15 | 71 | 1 | 8 | Actual |
29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
36588 | 123.81 | 2025-02-12 | 71 | 6 | 8 | Actual |
8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
8440 | 65.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
30503 | 103.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
2777 | 30.00 | 2022-07-15 | 71 | 2 | 6 | Budget |
32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
34901 | 163.00 | 2025-01-12 | 71 | 1 | 4 | Actual |
8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
6617 | 50.00 | 2022-10-14 | 71 | 2 | 8 | Budget |
7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
Generated 2025-06-13 13:23:00.099 UTC