[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 473 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
10033 | 38.96 | 2022-12-27 | 71 | 6 | 8 | Actual |
22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
74 | 32.00 | 2022-04-28 | 71 | 6 | 3 | Actual |
22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
19948 | 36.00 | 2023-10-29 | 71 | 3 | 6 | Actual |
7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
8487 | 20.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
18178 | 70.78 | 2023-08-29 | 71 | 2 | 8 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
21531 | 6.08 | 2023-11-29 | 71 | 1 | 12 | Actual |
34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
Generated 2025-05-28 20:25:47.882 UTC