[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 838 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
10172 | 32.00 | 2023-02-12 | 71 | 6 | 3 | Actual |
6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
26947 | 234.00 | 2024-06-13 | 71 | 1 | 4 | Actual |
2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
29491 | 56.00 | 2024-08-13 | 71 | 3 | 6 | Actual |
11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
4369 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
1006 | 37.45 | 2022-05-14 | 71 | 2 | 8 | Actual |
12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
6290 | 30.00 | 2022-10-14 | 71 | 5 | 6 | Budget |
1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
8534 | 29.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
Generated 2025-06-13 11:26:24.785 UTC