[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 137 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
2872 | 23.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
Generated 2025-06-03 08:29:54.024 UTC