[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
Generated 2025-06-01 07:56:00.834 UTC