[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 830 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
1330 | 99.00 | 2022-06-06 | 71 | 1 | 4 | Actual |
15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
32540 | 76.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
33101 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
8202 | 56.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
Generated 2025-06-05 18:43:33.503 UTC