[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 82 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10253 | 30.00 | 2023-02-12 | 71 | 7 | 3 | Budget |
6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
12925 | 80.00 | 2023-04-14 | 71 | 3 | 6 | Budget |
14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
17648 | 23.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
8671 | 64.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
38143 | 92.48 | 2025-03-14 | 71 | 2 | 13 | Actual |
36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
12170 | 90.00 | 2023-03-14 | 71 | 1 | 8 | Budget |
27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
5362 | 70.00 | 2022-09-14 | 71 | 6 | 7 | Budget |
26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
10625 | 25.00 | 2023-02-12 | 71 | 2 | 6 | Actual |
12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
9323 | 56.00 | 2023-01-12 | 71 | 1 | 5 | Actual |
37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
534 | 16.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
26028 | 11.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 21:18:02.080 UTC