[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 900 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
21951 | 15.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
16088 | 160.18 | 2023-07-07 | 71 | 1 | 8 | Actual |
18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
33423 | 8.21 | 2024-11-05 | 71 | 2 | 12 | Actual |
156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
2128 | 49.57 | 2022-06-06 | 71 | 2 | 8 | Actual |
10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
204 | 99.00 | 2022-05-06 | 71 | 1 | 4 | Actual |
37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
13079 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
16616 | 36.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
Generated 2025-06-05 20:19:51.018 UTC