[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 621 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
3947 | 47.00 | 2022-08-07 | 71 | 3 | 6 | Actual |
6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
37023 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
1147 | 70.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
2129 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
17709 | 68.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
37584 | 124.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
33936 | 53.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
26234 | 140.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
24572 | 3.95 | 2024-03-06 | 71 | 6 | 12 | Actual |
9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
13865 | 33.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
13749 | 70.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
8062 | 80.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
8201 | 80.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
34017 | 40.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
10624 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
Generated 2025-06-07 00:38:28.476 UTC