[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 729 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1659 | 30.00 | 2022-06-10 | 71 | 2 | 6 | Budget |
2326 | 35.00 | 2022-07-11 | 71 | 6 | 3 | Actual |
32238 | 65.65 | 2024-10-09 | 71 | 6 | 11 | Actual |
12089 | 45.00 | 2023-03-10 | 71 | 6 | 7 | Actual |
12419 | 60.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
39295 | 103.01 | 2025-04-10 | 71 | 2 | 13 | Actual |
32893 | 45.00 | 2024-11-09 | 71 | 4 | 6 | Actual |
34665 | 64.41 | 2024-12-10 | 71 | 1 | 13 | Actual |
2081 | 90.00 | 2022-06-10 | 71 | 1 | 8 | Budget |
4425 | 38.96 | 2022-08-10 | 71 | 6 | 8 | Actual |
16436 | 3.95 | 2023-07-11 | 71 | 2 | 12 | Actual |
2268 | 39.00 | 2022-07-11 | 71 | 1 | 3 | Actual |
31715 | 18.00 | 2024-10-09 | 71 | 2 | 6 | Actual |
33456 | 77.36 | 2024-11-09 | 71 | 6 | 12 | Actual |
26980 | 114.00 | 2024-06-09 | 71 | 6 | 4 | Actual |
14725 | 75.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
17888 | 13.00 | 2023-09-10 | 71 | 2 | 6 | Actual |
25845 | 66.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
17181 | 69.26 | 2023-08-10 | 71 | 6 | 8 | Actual |
8261 | 80.00 | 2022-12-11 | 71 | 6 | 5 | Budget |
8731 | 80.00 | 2022-12-11 | 71 | 6 | 7 | Budget |
3303 | 43.51 | 2022-07-11 | 71 | 6 | 8 | Actual |
37081 | 215.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
2406 | 15.00 | 2022-07-11 | 71 | 7 | 3 | Actual |
13891 | 30.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
17268 | 14.59 | 2023-08-10 | 71 | 2 | 11 | Actual |
34723 | 81.96 | 2024-12-10 | 71 | 6 | 13 | Actual |
24664 | 78.00 | 2024-04-09 | 71 | 6 | 3 | Actual |
11620 | 52.00 | 2023-03-10 | 71 | 6 | 5 | Actual |
37468 | 30.00 | 2025-03-10 | 71 | 4 | 6 | Actual |
31595 | 176.00 | 2024-10-09 | 71 | 1 | 5 | Actual |
25572 | 1.82 | 2024-04-09 | 71 | 2 | 12 | Actual |
30972 | 59.27 | 2024-09-09 | 71 | 1 | 11 | Actual |
18269 | 35.87 | 2023-09-10 | 71 | 1 | 11 | Actual |
24935 | 34.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
15646 | 76.00 | 2023-07-11 | 71 | 6 | 4 | Actual |
26618 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
38618 | 27.00 | 2025-04-10 | 71 | 4 | 6 | Actual |
12747 | 54.00 | 2023-04-10 | 71 | 6 | 5 | Actual |
34253 | 126.84 | 2024-12-10 | 71 | 2 | 8 | Actual |
32038 | 110.17 | 2024-10-09 | 71 | 6 | 8 | Actual |
34166 | 128.00 | 2024-12-10 | 71 | 6 | 7 | Actual |
12606 | 90.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
36647 | 97.57 | 2025-02-08 | 71 | 1 | 11 | Actual |
18502 | 9.27 | 2023-09-10 | 71 | 6 | 12 | Actual |
10034 | 40.00 | 2023-01-08 | 71 | 6 | 8 | Budget |
26200 | 195.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
16350 | 25.23 | 2023-07-11 | 71 | 6 | 11 | Actual |
677 | 18.00 | 2022-05-10 | 71 | 5 | 6 | Actual |
7365 | 40.00 | 2022-11-10 | 71 | 4 | 6 | Budget |
5119 | 40.00 | 2022-09-10 | 71 | 4 | 6 | Budget |
38351 | 123.00 | 2025-04-10 | 71 | 1 | 4 | Actual |
21059 | 25.00 | 2023-12-11 | 71 | 6 | 6 | Actual |
10440 | 104.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
32660 | 109.00 | 2024-11-09 | 71 | 6 | 4 | Actual |
35497 | 68.85 | 2025-01-08 | 71 | 1 | 11 | Actual |
Generated 2025-06-09 11:18:22.100 UTC