[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 823 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8731 | 80.00 | 2022-11-26 | 71 | 6 | 7 | Budget |
3247 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
27185 | 75.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
8343 | 53.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
20978 | 46.00 | 2023-11-26 | 71 | 3 | 6 | Actual |
13654 | 76.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
12419 | 60.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
8917 | 23.81 | 2022-11-26 | 71 | 6 | 8 | Actual |
29667 | 78.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
37704 | 141.99 | 2025-02-23 | 71 | 2 | 8 | Actual |
5550 | 43.51 | 2022-08-26 | 71 | 6 | 8 | Actual |
7364 | 23.00 | 2022-10-26 | 71 | 4 | 6 | Actual |
18946 | 29.00 | 2023-09-25 | 71 | 4 | 6 | Actual |
34399 | 32.67 | 2024-11-25 | 71 | 3 | 11 | Actual |
30376 | 123.00 | 2024-08-25 | 71 | 1 | 4 | Actual |
27071 | 64.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
22031 | 13.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
14308 | 19.91 | 2023-04-25 | 71 | 4 | 11 | Actual |
6289 | 21.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
10625 | 25.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
24630 | 175.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
35028 | 90.00 | 2024-12-24 | 71 | 6 | 5 | Actual |
32206 | 17.78 | 2024-09-24 | 71 | 5 | 11 | Actual |
32416 | 57.39 | 2024-09-24 | 71 | 2 | 13 | Actual |
2592 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
27977 | 107.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
17148 | 55.63 | 2023-07-26 | 71 | 2 | 8 | Actual |
39056 | 11.40 | 2025-03-26 | 71 | 5 | 11 | Actual |
34043 | 32.00 | 2024-11-25 | 71 | 5 | 6 | Actual |
7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
6488 | 56.00 | 2022-09-25 | 71 | 6 | 7 | Actual |
17268 | 14.59 | 2023-07-26 | 71 | 2 | 11 | Actual |
13407 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
9460 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
18411 | 19.91 | 2023-08-26 | 71 | 6 | 11 | Actual |
27130 | 39.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
5165 | 13.00 | 2022-08-26 | 71 | 5 | 6 | Actual |
33785 | 156.00 | 2024-11-25 | 71 | 6 | 4 | Actual |
6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
24044 | 43.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
Generated 2025-05-25 10:08:30.812 UTC