[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
818 | 90.00 | 2022-05-08 | 71 | 1 | 7 | Budget |
30348 | 39.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
25074 | 43.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
8486 | 40.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
7736 | 23.81 | 2022-11-08 | 71 | 2 | 8 | Actual |
21979 | 54.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
28069 | 29.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
36874 | 12.46 | 2025-02-06 | 71 | 2 | 12 | Actual |
30290 | 68.00 | 2024-09-07 | 71 | 6 | 3 | Actual |
13019 | 25.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
19095 | 104.00 | 2023-10-08 | 71 | 6 | 7 | Actual |
39002 | 39.06 | 2025-04-08 | 71 | 3 | 11 | Actual |
5118 | 20.00 | 2022-09-08 | 71 | 4 | 6 | Actual |
14165 | 88.96 | 2023-05-08 | 71 | 6 | 8 | Actual |
3713 | 63.00 | 2022-08-08 | 71 | 1 | 5 | Actual |
17349 | 3.95 | 2023-08-08 | 71 | 5 | 11 | Actual |
11152 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
13891 | 30.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
734 | 36.00 | 2022-05-08 | 71 | 6 | 6 | Actual |
24876 | 61.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
3247 | 50.00 | 2022-07-09 | 71 | 2 | 8 | Budget |
9788 | 80.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
37468 | 30.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
10964 | 93.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
34372 | 13.53 | 2024-12-08 | 71 | 2 | 11 | Actual |
15825 | 6.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
22901 | 34.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
13349 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
31977 | 220.78 | 2024-10-07 | 71 | 1 | 8 | Actual |
1470 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Budget |
23311 | 35.87 | 2024-02-06 | 71 | 1 | 11 | Actual |
9380 | 80.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
26861 | 117.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
30913 | 141.99 | 2024-09-07 | 71 | 6 | 8 | Actual |
6757 | 60.00 | 2022-11-08 | 71 | 1 | 3 | Budget |
14456 | 6.08 | 2023-05-08 | 71 | 6 | 12 | Actual |
33249 | 44.38 | 2024-11-07 | 71 | 2 | 11 | Actual |
10300 | 71.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
37824 | 11.40 | 2025-03-08 | 71 | 2 | 11 | Actual |
26947 | 234.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
5770 | 40.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
15402 | 3.95 | 2023-06-08 | 71 | 1 | 12 | Actual |
35757 | 111.40 | 2025-01-06 | 71 | 6 | 12 | Actual |
4752 | 64.00 | 2022-09-08 | 71 | 6 | 4 | Actual |
11845 | 60.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
24842 | 53.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
30140 | 46.87 | 2024-08-07 | 71 | 1 | 13 | Actual |
20032 | 35.00 | 2023-11-08 | 71 | 6 | 6 | Actual |
3948 | 70.00 | 2022-08-08 | 71 | 3 | 6 | Budget |
18680 | 59.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
12973 | 60.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
14340 | 14.59 | 2023-05-08 | 71 | 6 | 11 | Actual |
2188 | 50.00 | 2022-06-08 | 71 | 6 | 8 | Budget |
25454 | 10.33 | 2024-04-07 | 71 | 5 | 11 | Actual |
27622 | 53.95 | 2024-06-07 | 71 | 4 | 11 | Actual |
16885 | 66.00 | 2023-08-08 | 71 | 3 | 6 | Actual |
25572 | 1.82 | 2024-04-07 | 71 | 2 | 12 | Actual |
2920 | 40.00 | 2022-07-09 | 71 | 5 | 6 | Budget |
2327 | 50.00 | 2022-07-09 | 71 | 6 | 3 | Budget |
8860 | 61.69 | 2022-12-09 | 71 | 2 | 8 | Actual |
8998 | 39.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
11151 | 40.48 | 2023-02-06 | 71 | 6 | 8 | Actual |
Generated 2025-06-07 09:14:35.220 UTC