[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
13220 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
16 | 54.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
36702 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
Generated 2025-05-22 03:23:27.482 UTC