[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 484 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2977 | 50.00 | 2022-06-28 | 71 | 6 | 6 | Budget |
8121 | 42.00 | 2022-11-28 | 71 | 6 | 4 | Actual |
6346 | 27.00 | 2022-09-27 | 71 | 6 | 6 | Actual |
36468 | 101.00 | 2025-01-26 | 71 | 6 | 7 | Actual |
39176 | 22.04 | 2025-03-28 | 71 | 2 | 12 | Actual |
18324 | 17.78 | 2023-08-28 | 71 | 3 | 11 | Actual |
16558 | 91.00 | 2023-07-28 | 71 | 6 | 3 | Actual |
5118 | 20.00 | 2022-08-28 | 71 | 4 | 6 | Actual |
33303 | 22.04 | 2024-10-27 | 71 | 4 | 11 | Actual |
6017 | 42.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
7469 | 50.00 | 2022-10-28 | 71 | 6 | 6 | Budget |
2826 | 70.00 | 2022-06-28 | 71 | 3 | 6 | Budget |
37081 | 215.00 | 2025-02-25 | 71 | 1 | 3 | Actual |
6146 | 40.00 | 2022-09-27 | 71 | 2 | 6 | Budget |
9605 | 26.00 | 2022-12-26 | 71 | 4 | 6 | Actual |
24541 | 1.82 | 2024-02-25 | 71 | 2 | 12 | Actual |
27039 | 131.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
4320 | 75.32 | 2022-07-28 | 71 | 1 | 8 | Actual |
19622 | 114.00 | 2023-10-28 | 71 | 6 | 3 | Actual |
6147 | 18.00 | 2022-09-27 | 71 | 2 | 6 | Actual |
7935 | 50.00 | 2022-11-28 | 71 | 6 | 3 | Budget |
34426 | 49.70 | 2024-11-27 | 71 | 4 | 11 | Actual |
19741 | 54.00 | 2023-10-28 | 71 | 6 | 4 | Actual |
30348 | 39.00 | 2024-08-27 | 71 | 7 | 3 | Actual |
13019 | 25.00 | 2023-03-28 | 71 | 5 | 6 | Actual |
11798 | 80.00 | 2023-02-25 | 71 | 3 | 6 | Budget |
4425 | 38.96 | 2022-07-28 | 71 | 6 | 8 | Actual |
35114 | 22.00 | 2024-12-26 | 71 | 2 | 6 | Actual |
30589 | 15.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
6569 | 137.45 | 2022-09-27 | 71 | 1 | 8 | Actual |
7081 | 70.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
31918 | 124.00 | 2024-09-26 | 71 | 6 | 7 | Actual |
5304 | 64.00 | 2022-08-28 | 71 | 1 | 7 | Actual |
33162 | 79.87 | 2024-10-27 | 71 | 6 | 8 | Actual |
34901 | 163.00 | 2024-12-26 | 71 | 1 | 4 | Actual |
7268 | 40.00 | 2022-10-28 | 71 | 2 | 6 | Budget |
12277 | 48.05 | 2023-02-25 | 71 | 6 | 8 | Actual |
24842 | 53.00 | 2024-03-27 | 71 | 1 | 5 | Actual |
24630 | 175.00 | 2024-03-27 | 71 | 1 | 3 | Actual |
9185 | 55.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
34545 | 69.91 | 2024-11-27 | 71 | 1 | 12 | Actual |
13891 | 30.00 | 2023-04-27 | 71 | 4 | 6 | Actual |
8063 | 60.00 | 2022-11-28 | 71 | 1 | 4 | Actual |
38676 | 52.00 | 2025-03-28 | 71 | 6 | 6 | Actual |
9787 | 90.00 | 2022-12-26 | 71 | 1 | 7 | Budget |
1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
32867 | 48.00 | 2024-10-27 | 71 | 3 | 6 | Actual |
5691 | 50.00 | 2022-09-27 | 71 | 6 | 3 | Budget |
7082 | 80.00 | 2022-10-28 | 71 | 1 | 5 | Budget |
17498 | 7.14 | 2023-07-28 | 71 | 6 | 12 | Actual |
30469 | 114.00 | 2024-08-27 | 71 | 1 | 5 | Actual |
5690 | 32.00 | 2022-09-27 | 71 | 6 | 3 | Actual |
29928 | 32.67 | 2024-07-27 | 71 | 4 | 11 | Actual |
7140 | 70.00 | 2022-10-28 | 71 | 6 | 5 | Actual |
4182 | 90.00 | 2022-07-28 | 71 | 1 | 7 | Budget |
6018 | 60.00 | 2022-09-27 | 71 | 6 | 5 | Budget |
5770 | 40.00 | 2022-09-27 | 71 | 7 | 3 | Budget |
36846 | 39.06 | 2025-01-26 | 71 | 1 | 12 | Actual |
24990 | 30.00 | 2024-03-27 | 71 | 3 | 6 | Actual |
12030 | 100.00 | 2023-02-25 | 71 | 1 | 7 | Budget |
13219 | 80.00 | 2023-03-28 | 71 | 6 | 7 | Budget |
25545 | 5.01 | 2024-03-27 | 71 | 1 | 12 | Actual |
17061 | 83.00 | 2023-07-28 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 00:56:10.327 UTC