[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 476 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
204 | 99.00 | 2022-04-22 | 71 | 1 | 4 | Actual |
29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
26498 | 22.04 | 2024-04-21 | 71 | 4 | 11 | Actual |
19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
24135 | 70.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
37851 | 51.82 | 2025-02-20 | 71 | 3 | 11 | Actual |
31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
958 | 110.17 | 2022-04-22 | 71 | 1 | 8 | Actual |
28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
18297 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
18946 | 29.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
19383 | 10.33 | 2023-09-22 | 71 | 5 | 11 | Actual |
9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
34873 | 29.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
Generated 2025-05-22 03:57:04.822 UTC