[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 968 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
11093 | 48.05 | 2023-02-12 | 71 | 2 | 8 | Actual |
37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
11418 | 110.00 | 2023-03-14 | 71 | 1 | 4 | Budget |
10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
26444 | 11.40 | 2024-05-13 | 71 | 2 | 11 | Actual |
39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
17556 | 124.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
31207 | 99.70 | 2024-09-13 | 71 | 6 | 12 | Actual |
32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
38143 | 92.48 | 2025-03-14 | 71 | 2 | 13 | Actual |
36787 | 65.65 | 2025-02-12 | 71 | 6 | 11 | Actual |
14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
11619 | 80.00 | 2023-03-14 | 71 | 6 | 5 | Budget |
10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
34994 | 122.00 | 2025-01-12 | 71 | 1 | 5 | Actual |
6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
23311 | 35.87 | 2024-02-12 | 71 | 1 | 11 | Actual |
1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
12876 | 18.00 | 2023-04-14 | 71 | 2 | 6 | Actual |
29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
31715 | 18.00 | 2024-10-13 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 11:35:34.139 UTC