[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
22928 | 8.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
17027 | 93.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
15492 | 187.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
20124 | 62.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
7796 | 40.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
5549 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
19920 | 15.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
31027 | 45.44 | 2024-08-23 | 71 | 3 | 11 | Actual |
12828 | 54.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
31536 | 85.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
7550 | 90.00 | 2022-10-24 | 71 | 1 | 7 | Budget |
13749 | 70.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
21439 | 6.08 | 2023-11-24 | 71 | 5 | 11 | Actual |
9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
Generated 2025-05-23 07:44:48.176 UTC