[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 106 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
Generated 2025-05-29 14:29:44.557 UTC