[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
24722 | 18.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
3632 | 35.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
36647 | 97.57 | 2025-01-22 | 71 | 1 | 11 | Actual |
21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
9136 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
21439 | 6.08 | 2023-11-24 | 71 | 5 | 11 | Actual |
12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
30140 | 46.87 | 2024-07-23 | 71 | 1 | 13 | Actual |
19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
20652 | 93.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
15646 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
22333 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
Generated 2025-05-23 07:20:54.177 UTC