[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 740 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12278 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
12748 | 80.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
31293 | 46.87 | 2024-09-07 | 71 | 2 | 13 | Actual |
29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
37081 | 215.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
25454 | 10.33 | 2024-04-07 | 71 | 5 | 11 | Actual |
17590 | 85.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
29754 | 82.90 | 2024-08-07 | 71 | 2 | 8 | Actual |
8861 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
27801 | 56.08 | 2024-06-07 | 71 | 6 | 12 | Actual |
2455 | 110.00 | 2022-07-09 | 71 | 1 | 4 | Budget |
9604 | 40.00 | 2023-01-06 | 71 | 4 | 6 | Budget |
11948 | 53.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
20831 | 88.00 | 2023-12-09 | 71 | 1 | 5 | Actual |
9056 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
2648 | 70.00 | 2022-07-09 | 71 | 6 | 5 | Budget |
26471 | 22.04 | 2024-05-07 | 71 | 3 | 11 | Actual |
7468 | 35.00 | 2022-11-08 | 71 | 6 | 6 | Actual |
11701 | 80.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
35114 | 22.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
33665 | 95.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
26498 | 22.04 | 2024-05-07 | 71 | 4 | 11 | Actual |
18892 | 18.00 | 2023-10-08 | 71 | 2 | 6 | Actual |
3445 | 50.00 | 2022-08-08 | 71 | 6 | 3 | Budget |
14165 | 88.96 | 2023-05-08 | 71 | 6 | 8 | Actual |
24630 | 175.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
4426 | 50.00 | 2022-08-08 | 71 | 6 | 8 | Budget |
25016 | 16.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
28421 | 49.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
24514 | 6.08 | 2024-03-07 | 71 | 1 | 12 | Actual |
8015 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
14043 | 117.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
24013 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
19800 | 107.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
2920 | 40.00 | 2022-07-09 | 71 | 5 | 6 | Budget |
12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
10906 | 100.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
2777 | 30.00 | 2022-07-09 | 71 | 2 | 6 | Budget |
35142 | 75.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
5072 | 29.00 | 2022-09-08 | 71 | 3 | 6 | Actual |
24135 | 70.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
18560 | 145.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
32389 | 34.59 | 2024-10-07 | 71 | 1 | 13 | Actual |
28069 | 29.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
23847 | 53.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
30589 | 15.00 | 2024-09-07 | 71 | 2 | 6 | Actual |
33009 | 154.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
21151 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
29013 | 55.64 | 2024-07-08 | 71 | 1 | 13 | Actual |
26140 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
6895 | 8.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
5071 | 70.00 | 2022-09-08 | 71 | 3 | 6 | Budget |
677 | 18.00 | 2022-05-08 | 71 | 5 | 6 | Actual |
27887 | 95.99 | 2024-06-07 | 71 | 2 | 13 | Actual |
16466 | 3.95 | 2023-07-09 | 71 | 6 | 12 | Actual |
33303 | 22.04 | 2024-11-07 | 71 | 4 | 11 | Actual |
Generated 2025-06-07 07:07:41.240 UTC