[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
7737 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
27860 | 46.87 | 2024-05-31 | 71 | 1 | 13 | Actual |
2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
7607 | 72.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
33936 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
Generated 2025-05-31 07:39:40.540 UTC