[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 738 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
21059 | 25.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
13715 | 86.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
5022 | 14.00 | 2022-09-05 | 71 | 2 | 6 | Actual |
631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
3246 | 41.99 | 2022-07-06 | 71 | 2 | 8 | Actual |
34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
27039 | 131.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
10825 | 35.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
2455 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
Generated 2025-06-04 21:12:20.320 UTC