[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 50 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
Generated 2025-06-02 22:28:37.786 UTC