[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 740 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
22928 | 8.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
23393 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
18560 | 145.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
1331 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
9974 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
18297 | 6.08 | 2023-08-31 | 71 | 2 | 11 | Actual |
9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
4644 | 14.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
10721 | 60.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
11092 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
Generated 2025-05-30 23:04:25.782 UTC