[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
6289 | 21.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
9185 | 55.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
Generated 2025-06-03 04:04:39.902 UTC