[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 947 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
5071 | 70.00 | 2022-09-14 | 71 | 3 | 6 | Budget |
15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
35638 | 37.99 | 2025-01-12 | 71 | 6 | 11 | Actual |
17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
1006 | 37.45 | 2022-05-14 | 71 | 2 | 8 | Actual |
1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
27361 | 101.00 | 2024-06-13 | 71 | 6 | 7 | Actual |
3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
36588 | 123.81 | 2025-02-12 | 71 | 6 | 8 | Actual |
11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
2326 | 35.00 | 2022-07-15 | 71 | 6 | 3 | Actual |
6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
26028 | 11.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
28633 | 138.96 | 2024-07-14 | 71 | 6 | 8 | Actual |
3525 | 40.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
29667 | 78.00 | 2024-08-13 | 71 | 6 | 7 | Actual |
404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
Generated 2025-06-13 03:30:08.366 UTC