[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 678 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
2977 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 14:45:21.059 UTC