[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1057 > < TAKE 48 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
8671 | 64.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
Generated 2025-05-29 11:55:37.621 UTC