[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 582 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
27568 | 26.29 | 2024-06-05 | 71 | 2 | 11 | Actual |
7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
19834 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
24422 | 6.08 | 2024-03-05 | 71 | 5 | 11 | Actual |
678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
7000 | 56.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
24044 | 43.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
157 | 30.00 | 2022-05-06 | 71 | 7 | 3 | Budget |
30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
22842 | 88.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
28130 | 93.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
Generated 2025-06-05 21:30:44.685 UTC