[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2129 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
22630 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
18378 | 6.08 | 2023-08-26 | 71 | 5 | 11 | Actual |
8202 | 56.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
35579 | 44.38 | 2024-12-24 | 71 | 4 | 11 | Actual |
18920 | 39.00 | 2023-09-25 | 71 | 3 | 6 | Actual |
26651 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
19274 | 25.23 | 2023-09-25 | 71 | 1 | 11 | Actual |
16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
16029 | 104.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
2269 | 70.00 | 2022-06-26 | 71 | 1 | 3 | Budget |
19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
10905 | 78.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
9975 | 54.11 | 2022-12-24 | 71 | 2 | 8 | Actual |
18502 | 9.27 | 2023-08-26 | 71 | 6 | 12 | Actual |
26558 | 24.16 | 2024-04-24 | 71 | 6 | 11 | Actual |
5490 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
22750 | 46.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
8261 | 80.00 | 2022-11-26 | 71 | 6 | 5 | Budget |
31474 | 29.00 | 2024-09-24 | 71 | 7 | 3 | Actual |
31416 | 68.00 | 2024-09-24 | 71 | 6 | 3 | Actual |
23754 | 51.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
8917 | 23.81 | 2022-11-26 | 71 | 6 | 8 | Actual |
11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
6757 | 60.00 | 2022-10-26 | 71 | 1 | 3 | Budget |
35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
29754 | 82.90 | 2024-07-25 | 71 | 2 | 8 | Actual |
11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
21385 | 17.78 | 2023-11-26 | 71 | 3 | 11 | Actual |
31087 | 52.89 | 2024-08-25 | 71 | 6 | 11 | Actual |
34074 | 33.00 | 2024-11-25 | 71 | 6 | 6 | Actual |
345 | 64.00 | 2022-04-25 | 71 | 1 | 5 | Actual |
734 | 36.00 | 2022-04-25 | 71 | 6 | 6 | Actual |
36376 | 27.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
28130 | 93.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
5631 | 60.00 | 2022-09-25 | 71 | 1 | 3 | Budget |
23040 | 34.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
25940 | 105.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
5071 | 70.00 | 2022-08-26 | 71 | 3 | 6 | Budget |
2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
34723 | 81.96 | 2024-11-25 | 71 | 6 | 13 | Actual |
16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
4753 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
11152 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
13407 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
3445 | 50.00 | 2022-07-26 | 71 | 6 | 3 | Budget |
12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
8342 | 70.00 | 2022-11-26 | 71 | 1 | 6 | Budget |
1530 | 70.00 | 2022-05-26 | 71 | 6 | 5 | Budget |
18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
32389 | 34.59 | 2024-09-24 | 71 | 1 | 13 | Actual |
30020 | 48.63 | 2024-07-25 | 71 | 1 | 12 | Actual |
29543 | 21.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
5165 | 13.00 | 2022-08-26 | 71 | 5 | 6 | Actual |
Generated 2025-05-25 03:50:52.802 UTC