[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 506 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
7139 | 80.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
Generated 2025-06-02 10:52:02.575 UTC