[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 802 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6568 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
4834 | 90.00 | 2022-09-08 | 71 | 1 | 5 | Budget |
31688 | 70.00 | 2024-10-07 | 71 | 1 | 6 | Actual |
10577 | 80.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
6018 | 60.00 | 2022-10-08 | 71 | 6 | 5 | Budget |
10824 | 60.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
2080 | 85.93 | 2022-06-08 | 71 | 1 | 8 | Actual |
38143 | 92.48 | 2025-03-08 | 71 | 2 | 13 | Actual |
5491 | 38.96 | 2022-09-08 | 71 | 2 | 8 | Actual |
36527 | 248.06 | 2025-02-06 | 71 | 1 | 8 | Actual |
25545 | 5.01 | 2024-04-07 | 71 | 1 | 12 | Actual |
12828 | 54.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
4506 | 44.00 | 2022-09-08 | 71 | 1 | 3 | Actual |
26471 | 22.04 | 2024-05-07 | 71 | 3 | 11 | Actual |
30376 | 123.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
12748 | 80.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
2268 | 39.00 | 2022-07-09 | 71 | 1 | 3 | Actual |
11700 | 68.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
75 | 50.00 | 2022-05-08 | 71 | 6 | 3 | Budget |
6427 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
8201 | 80.00 | 2022-12-09 | 71 | 1 | 5 | Budget |
12090 | 80.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
26861 | 117.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
20503 | 2.89 | 2023-11-08 | 71 | 1 | 12 | Actual |
6290 | 30.00 | 2022-10-08 | 71 | 5 | 6 | Budget |
29846 | 68.85 | 2024-08-07 | 71 | 1 | 11 | Actual |
38676 | 52.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
2776 | 8.00 | 2022-07-09 | 71 | 2 | 6 | Actual |
10673 | 76.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
630 | 39.00 | 2022-05-08 | 71 | 4 | 6 | Actual |
14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
36178 | 77.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
4369 | 50.00 | 2022-08-08 | 71 | 2 | 8 | Budget |
3246 | 41.99 | 2022-07-09 | 71 | 2 | 8 | Actual |
12547 | 110.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
9136 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
4507 | 60.00 | 2022-09-08 | 71 | 1 | 3 | Budget |
19061 | 85.00 | 2023-10-08 | 71 | 1 | 7 | Actual |
25940 | 105.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
3444 | 24.00 | 2022-08-08 | 71 | 6 | 3 | Actual |
7934 | 24.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
23987 | 22.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
36052 | 247.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
22982 | 16.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
17120 | 99.57 | 2023-08-08 | 71 | 1 | 8 | Actual |
39002 | 39.06 | 2025-04-08 | 71 | 3 | 11 | Actual |
15995 | 78.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
38592 | 56.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
21385 | 17.78 | 2023-12-09 | 71 | 3 | 11 | Actual |
13593 | 36.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
29130 | 176.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
25906 | 86.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
9380 | 80.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
2454 | 55.00 | 2022-07-09 | 71 | 1 | 4 | Actual |
27237 | 21.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
26082 | 29.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
Generated 2025-06-07 07:20:54.410 UTC