[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 781 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7139 | 80.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
12171 | 79.87 | 2023-03-15 | 71 | 1 | 8 | Actual |
8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
3770 | 60.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
31769 | 32.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
631 | 50.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
6569 | 137.45 | 2022-10-15 | 71 | 1 | 8 | Actual |
6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
2919 | 23.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
15646 | 76.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
16830 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
30081 | 58.21 | 2024-08-14 | 71 | 6 | 12 | Actual |
4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
25253 | 69.26 | 2024-04-14 | 71 | 2 | 8 | Actual |
18324 | 17.78 | 2023-09-15 | 71 | 3 | 11 | Actual |
5023 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
38537 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
2128 | 49.57 | 2022-06-15 | 71 | 2 | 8 | Actual |
15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
4507 | 60.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
Generated 2025-06-14 06:35:07.519 UTC