[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
33723 | 44.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
21385 | 17.78 | 2023-12-01 | 71 | 3 | 11 | Actual |
30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
10674 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 03:53:45.903 UTC