[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 547 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
29164 | 109.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
5818 | 60.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
11371 | 30.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
27269 | 54.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
5630 | 44.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
10624 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
4100 | 47.00 | 2022-08-07 | 71 | 6 | 6 | Actual |
38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
25572 | 1.82 | 2024-04-06 | 71 | 2 | 12 | Actual |
21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
18091 | 62.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
8486 | 40.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
1530 | 70.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
22388 | 25.23 | 2024-01-05 | 71 | 3 | 11 | Actual |
5022 | 14.00 | 2022-09-07 | 71 | 2 | 6 | Actual |
15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
631 | 50.00 | 2022-05-07 | 71 | 4 | 6 | Budget |
10034 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
Generated 2025-06-06 10:56:34.009 UTC