[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
19708 | 101.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
30589 | 15.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
5361 | 42.00 | 2022-08-25 | 71 | 6 | 7 | Actual |
15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
28921 | 10.33 | 2024-06-24 | 71 | 2 | 12 | Actual |
9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
11151 | 40.48 | 2023-01-23 | 71 | 6 | 8 | Actual |
7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
6894 | 30.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
35843 | 92.48 | 2024-12-23 | 71 | 2 | 13 | Actual |
12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
17349 | 3.95 | 2023-07-25 | 71 | 5 | 11 | Actual |
31536 | 85.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
39002 | 39.06 | 2025-03-25 | 71 | 3 | 11 | Actual |
14281 | 25.23 | 2023-04-24 | 71 | 3 | 11 | Actual |
7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
20503 | 2.89 | 2023-10-25 | 71 | 1 | 12 | Actual |
678 | 40.00 | 2022-04-24 | 71 | 5 | 6 | Budget |
20183 | 158.66 | 2023-10-25 | 71 | 1 | 8 | Actual |
38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
5072 | 29.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
26737 | 57.39 | 2024-04-23 | 71 | 2 | 13 | Actual |
30793 | 93.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
18150 | 88.96 | 2023-08-25 | 71 | 1 | 8 | Actual |
584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
5022 | 14.00 | 2022-08-25 | 71 | 2 | 6 | Actual |
4042 | 30.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
26028 | 11.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
12171 | 79.87 | 2023-02-22 | 71 | 1 | 8 | Actual |
20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
Generated 2025-05-24 17:22:15.879 UTC