[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
31146 | 49.70 | 2024-08-30 | 71 | 1 | 12 | Actual |
27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
24254 | 70.78 | 2024-02-28 | 71 | 6 | 8 | Actual |
29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
8534 | 29.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
11152 | 50.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
30562 | 46.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
Generated 2025-05-30 16:55:13.892 UTC