[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 794 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
29901 | 39.06 | 2024-07-28 | 71 | 3 | 11 | Actual |
22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
14514 | 109.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
Generated 2025-05-28 18:02:38.579 UTC