[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 97 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11232 | 80.00 | 2023-03-14 | 71 | 1 | 3 | Budget |
5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
6617 | 50.00 | 2022-10-14 | 71 | 2 | 8 | Budget |
15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
19356 | 15.65 | 2023-10-14 | 71 | 4 | 11 | Actual |
14165 | 88.96 | 2023-05-14 | 71 | 6 | 8 | Actual |
10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
7001 | 80.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
28130 | 93.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
31207 | 99.70 | 2024-09-13 | 71 | 6 | 12 | Actual |
1802 | 40.00 | 2022-06-14 | 71 | 5 | 6 | Budget |
28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
10439 | 100.00 | 2023-02-12 | 71 | 1 | 5 | Budget |
27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
3524 | 9.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
2187 | 31.38 | 2022-06-14 | 71 | 6 | 8 | Actual |
27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
Generated 2025-06-13 18:55:32.367 UTC