[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30290 | 68.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
11232 | 80.00 | 2023-03-16 | 71 | 1 | 3 | Budget |
11749 | 30.00 | 2023-03-16 | 71 | 2 | 6 | Actual |
7220 | 35.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
5166 | 30.00 | 2022-09-16 | 71 | 5 | 6 | Budget |
26416 | 32.67 | 2024-05-15 | 71 | 1 | 11 | Actual |
17676 | 110.00 | 2023-09-16 | 71 | 1 | 4 | Actual |
2592 | 90.00 | 2022-07-17 | 71 | 1 | 5 | Budget |
28893 | 58.21 | 2024-07-16 | 71 | 1 | 12 | Actual |
12972 | 35.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
5877 | 60.00 | 2022-10-16 | 71 | 6 | 4 | Budget |
5819 | 110.00 | 2022-10-16 | 71 | 1 | 4 | Budget |
1388 | 48.00 | 2022-06-16 | 71 | 6 | 4 | Actual |
15402 | 3.95 | 2023-06-16 | 71 | 1 | 12 | Actual |
263 | 70.00 | 2022-05-16 | 71 | 6 | 4 | Budget |
3118 | 70.00 | 2022-07-17 | 71 | 6 | 7 | Budget |
35606 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
12748 | 80.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
17968 | 20.00 | 2023-09-16 | 71 | 5 | 6 | Actual |
3899 | 40.00 | 2022-08-16 | 71 | 2 | 6 | Budget |
2591 | 48.00 | 2022-07-17 | 71 | 1 | 5 | Actual |
2000 | 70.00 | 2022-06-16 | 71 | 6 | 7 | Budget |
33303 | 22.04 | 2024-11-15 | 71 | 4 | 11 | Actual |
8999 | 60.00 | 2023-01-14 | 71 | 1 | 3 | Budget |
31502 | 197.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
19474 | 2.89 | 2023-10-16 | 71 | 1 | 12 | Actual |
16116 | 99.57 | 2023-07-17 | 71 | 2 | 8 | Actual |
11044 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
22214 | 141.99 | 2024-01-14 | 71 | 1 | 8 | Actual |
17120 | 99.57 | 2023-08-16 | 71 | 1 | 8 | Actual |
22242 | 88.96 | 2024-01-14 | 71 | 2 | 8 | Actual |
13621 | 88.00 | 2023-05-16 | 71 | 1 | 4 | Actual |
39029 | 65.65 | 2025-04-16 | 71 | 4 | 11 | Actual |
4368 | 54.11 | 2022-08-16 | 71 | 2 | 8 | Actual |
24630 | 175.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
33162 | 79.87 | 2024-11-15 | 71 | 6 | 8 | Actual |
10824 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
6428 | 80.00 | 2022-10-16 | 71 | 1 | 7 | Actual |
32753 | 152.00 | 2024-11-15 | 71 | 6 | 5 | Actual |
37824 | 11.40 | 2025-03-16 | 71 | 2 | 11 | Actual |
1801 | 14.00 | 2022-06-16 | 71 | 5 | 6 | Actual |
15228 | 25.23 | 2023-06-16 | 71 | 1 | 11 | Actual |
37996 | 44.38 | 2025-03-16 | 71 | 1 | 12 | Actual |
23311 | 35.87 | 2024-02-14 | 71 | 1 | 11 | Actual |
1283 | 30.00 | 2022-06-16 | 71 | 7 | 3 | Budget |
29040 | 138.10 | 2024-07-16 | 71 | 2 | 13 | Actual |
3303 | 43.51 | 2022-07-17 | 71 | 6 | 8 | Actual |
25166 | 93.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
6617 | 50.00 | 2022-10-16 | 71 | 2 | 8 | Budget |
33844 | 82.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
11370 | 10.00 | 2023-03-16 | 71 | 7 | 3 | Actual |
27130 | 39.00 | 2024-06-15 | 71 | 1 | 6 | Actual |
3948 | 70.00 | 2022-08-16 | 71 | 3 | 6 | Budget |
9509 | 40.00 | 2023-01-14 | 71 | 2 | 6 | Budget |
32540 | 76.00 | 2024-11-15 | 71 | 6 | 3 | Actual |
16616 | 36.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
Generated 2025-06-15 04:52:31.944 UTC