[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
34901 | 163.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
38888 | 95.02 | 2025-03-22 | 71 | 6 | 8 | Actual |
23191 | 107.14 | 2024-01-20 | 71 | 1 | 8 | Actual |
10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
12218 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
28893 | 58.21 | 2024-06-21 | 71 | 1 | 12 | Actual |
26651 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
28774 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
23692 | 23.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
28337 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
7468 | 35.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
29754 | 82.90 | 2024-07-21 | 71 | 2 | 8 | Actual |
1860 | 20.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
20302 | 39.06 | 2023-10-22 | 71 | 1 | 11 | Actual |
17999 | 33.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
23987 | 22.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
25345 | 25.23 | 2024-03-21 | 71 | 1 | 11 | Actual |
9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
32448 | 64.41 | 2024-09-20 | 71 | 6 | 13 | Actual |
534 | 16.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
16616 | 36.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
8672 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
2269 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
17916 | 52.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
34285 | 82.90 | 2024-11-21 | 71 | 6 | 8 | Actual |
35497 | 68.85 | 2024-12-20 | 71 | 1 | 11 | Actual |
4368 | 54.11 | 2022-07-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 01:05:07.260 UTC