[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 700 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
39295 | 103.01 | 2025-04-04 | 71 | 2 | 13 | Actual |
7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
30589 | 15.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
Generated 2025-06-03 09:42:19.748 UTC