[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13159 | 100.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
31324 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
34815 | 137.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
1801 | 14.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
35194 | 18.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
16857 | 16.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
346 | 90.00 | 2022-04-14 | 71 | 1 | 5 | Budget |
5442 | 96.54 | 2022-08-15 | 71 | 1 | 8 | Actual |
20124 | 62.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
2872 | 23.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
12688 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
14043 | 117.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
38444 | 91.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
16466 | 3.95 | 2023-06-15 | 71 | 6 | 12 | Actual |
11560 | 72.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
7220 | 35.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
2728 | 32.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
37494 | 28.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
10440 | 104.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
38734 | 104.00 | 2025-03-15 | 71 | 1 | 7 | Actual |
12419 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
16937 | 22.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
4644 | 14.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
4507 | 60.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
11045 | 141.99 | 2023-01-13 | 71 | 1 | 8 | Actual |
19356 | 15.65 | 2023-09-14 | 71 | 4 | 11 | Actual |
30140 | 46.87 | 2024-07-14 | 71 | 1 | 13 | Actual |
2269 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
21004 | 35.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
9975 | 54.11 | 2022-12-13 | 71 | 2 | 8 | Actual |
7877 | 44.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
29222 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
27211 | 33.00 | 2024-05-14 | 71 | 4 | 6 | Actual |
20330 | 8.21 | 2023-10-15 | 71 | 2 | 11 | Actual |
39029 | 65.65 | 2025-03-15 | 71 | 4 | 11 | Actual |
12973 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
31087 | 52.89 | 2024-08-14 | 71 | 6 | 11 | Actual |
6243 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
3246 | 41.99 | 2022-06-15 | 71 | 2 | 8 | Actual |
25166 | 93.00 | 2024-03-14 | 71 | 6 | 7 | Actual |
9788 | 80.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
7795 | 28.35 | 2022-10-15 | 71 | 6 | 8 | Actual |
36965 | 46.87 | 2025-01-13 | 71 | 1 | 13 | Actual |
13810 | 43.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
10576 | 54.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
32097 | 69.91 | 2024-09-13 | 71 | 1 | 11 | Actual |
18865 | 25.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
34723 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
26498 | 22.04 | 2024-04-13 | 71 | 4 | 11 | Actual |
9461 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
7736 | 23.81 | 2022-10-15 | 71 | 2 | 8 | Actual |
6346 | 27.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
19061 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
27649 | 17.78 | 2024-05-14 | 71 | 5 | 11 | Actual |
20618 | 175.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
32598 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
21773 | 60.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
22750 | 46.00 | 2024-01-13 | 71 | 6 | 4 | Actual |
14873 | 60.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
18150 | 88.96 | 2023-08-15 | 71 | 1 | 8 | Actual |
1146 | 50.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
Generated 2025-05-14 23:38:43.722 UTC