[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 983 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7139 | 80.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
12925 | 80.00 | 2023-04-14 | 71 | 3 | 6 | Budget |
34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
23252 | 88.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
38057 | 89.06 | 2025-03-14 | 71 | 6 | 12 | Actual |
27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
2080 | 85.93 | 2022-06-14 | 71 | 1 | 8 | Actual |
6098 | 60.00 | 2022-10-14 | 71 | 1 | 6 | Budget |
11845 | 60.00 | 2023-03-14 | 71 | 4 | 6 | Budget |
37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
2326 | 35.00 | 2022-07-15 | 71 | 6 | 3 | Actual |
15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
36787 | 65.65 | 2025-02-12 | 71 | 6 | 11 | Actual |
5819 | 110.00 | 2022-10-14 | 71 | 1 | 4 | Budget |
36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
38351 | 123.00 | 2025-04-14 | 71 | 1 | 4 | Actual |
15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
17240 | 22.04 | 2023-08-14 | 71 | 1 | 11 | Actual |
20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
34372 | 13.53 | 2024-12-14 | 71 | 2 | 11 | Actual |
18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
26416 | 32.67 | 2024-05-13 | 71 | 1 | 11 | Actual |
31885 | 198.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
31688 | 70.00 | 2024-10-13 | 71 | 1 | 6 | Actual |
15283 | 13.53 | 2023-06-14 | 71 | 3 | 11 | Actual |
31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
14254 | 8.21 | 2023-05-14 | 71 | 2 | 11 | Actual |
14845 | 22.00 | 2023-06-14 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 09:33:30.165 UTC