[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 868 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
20000 | 15.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
25373 | 6.08 | 2024-04-03 | 71 | 2 | 11 | Actual |
37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
156 | 9.00 | 2022-05-04 | 71 | 7 | 3 | Actual |
35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
Generated 2025-06-03 08:09:03.004 UTC