[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 674 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
36756 | 15.65 | 2025-02-02 | 71 | 5 | 11 | Actual |
22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
Generated 2025-06-03 09:34:52.842 UTC