[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 846 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8261 | 80.00 | 2022-12-12 | 71 | 6 | 5 | Budget |
4975 | 60.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
15310 | 23.10 | 2023-06-11 | 71 | 4 | 11 | Actual |
18806 | 98.00 | 2023-10-11 | 71 | 6 | 5 | Actual |
31416 | 68.00 | 2024-10-10 | 71 | 6 | 3 | Actual |
24313 | 31.61 | 2024-03-10 | 71 | 1 | 11 | Actual |
7549 | 50.00 | 2022-11-11 | 71 | 1 | 7 | Actual |
23933 | 8.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
262 | 63.00 | 2022-05-11 | 71 | 6 | 4 | Actual |
15402 | 3.95 | 2023-06-11 | 71 | 1 | 12 | Actual |
16290 | 14.59 | 2023-07-12 | 71 | 4 | 11 | Actual |
34253 | 126.84 | 2024-12-11 | 71 | 2 | 8 | Actual |
30643 | 32.00 | 2024-09-10 | 71 | 4 | 6 | Actual |
6146 | 40.00 | 2022-10-11 | 71 | 2 | 6 | Budget |
5023 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
23132 | 104.00 | 2024-02-09 | 71 | 6 | 7 | Actual |
32152 | 27.36 | 2024-10-10 | 71 | 3 | 11 | Actual |
22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
32179 | 27.36 | 2024-10-10 | 71 | 4 | 11 | Actual |
16149 | 82.90 | 2023-07-12 | 71 | 6 | 8 | Actual |
3524 | 9.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
6098 | 60.00 | 2022-10-11 | 71 | 1 | 6 | Budget |
4644 | 14.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
13079 | 60.00 | 2023-04-11 | 71 | 6 | 6 | Budget |
32812 | 53.00 | 2024-11-10 | 71 | 1 | 6 | Actual |
13219 | 80.00 | 2023-04-11 | 71 | 6 | 7 | Budget |
22447 | 25.23 | 2024-01-09 | 71 | 6 | 11 | Actual |
36965 | 46.87 | 2025-02-09 | 71 | 1 | 13 | Actual |
18946 | 29.00 | 2023-10-11 | 71 | 4 | 6 | Actual |
10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
1282 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
10301 | 110.00 | 2023-02-09 | 71 | 1 | 4 | Budget |
11949 | 60.00 | 2023-03-11 | 71 | 6 | 6 | Budget |
20978 | 46.00 | 2023-12-12 | 71 | 3 | 6 | Actual |
21773 | 60.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
29072 | 46.87 | 2024-07-11 | 71 | 6 | 13 | Actual |
31474 | 29.00 | 2024-10-10 | 71 | 7 | 3 | Actual |
22901 | 34.00 | 2024-02-09 | 71 | 1 | 6 | Actual |
25603 | 6.08 | 2024-04-10 | 71 | 6 | 12 | Actual |
21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
24194 | 160.18 | 2024-03-10 | 71 | 1 | 8 | Actual |
4240 | 70.00 | 2022-08-11 | 71 | 6 | 7 | Budget |
22956 | 66.00 | 2024-02-09 | 71 | 3 | 6 | Actual |
3713 | 63.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
23366 | 19.91 | 2024-02-09 | 71 | 3 | 11 | Actual |
30348 | 39.00 | 2024-09-10 | 71 | 7 | 3 | Actual |
37737 | 158.66 | 2025-03-11 | 71 | 6 | 8 | Actual |
19415 | 29.48 | 2023-10-11 | 71 | 6 | 11 | Actual |
3899 | 40.00 | 2022-08-11 | 71 | 2 | 6 | Budget |
17 | 70.00 | 2022-05-11 | 71 | 1 | 3 | Budget |
16317 | 7.14 | 2023-07-12 | 71 | 5 | 11 | Actual |
24572 | 3.95 | 2024-03-10 | 71 | 6 | 12 | Actual |
5443 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
10440 | 104.00 | 2023-02-09 | 71 | 1 | 5 | Actual |
204 | 99.00 | 2022-05-11 | 71 | 1 | 4 | Actual |
37494 | 28.00 | 2025-03-11 | 71 | 5 | 6 | Actual |
16771 | 78.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
8391 | 26.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
31769 | 32.00 | 2024-10-10 | 71 | 4 | 6 | Actual |
9380 | 80.00 | 2023-01-09 | 71 | 6 | 5 | Budget |
23720 | 76.00 | 2024-03-10 | 71 | 1 | 4 | Actual |
Generated 2025-06-10 20:33:57.534 UTC