[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10721 | 60.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
4564 | 28.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
2777 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
26200 | 195.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
631 | 50.00 | 2022-04-23 | 71 | 4 | 6 | Budget |
15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
24783 | 54.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
2591 | 48.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
26947 | 234.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
16558 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
6196 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
2728 | 32.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
1941 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Actual |
3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
27211 | 33.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
24541 | 1.82 | 2024-02-21 | 71 | 2 | 12 | Actual |
13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
22155 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2022-07-24 | 71 | 5 | 6 | Budget |
13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
12418 | 46.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
Generated 2025-05-23 19:26:17.919 UTC