[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 140 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26355 | 123.81 | 2024-06-23 | 71 | 6 | 8 | Actual |
12607 | 83.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
19061 | 85.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
18680 | 59.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
28572 | 148.05 | 2024-08-24 | 71 | 1 | 8 | Actual |
17916 | 52.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
1469 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Actual |
7688 | 107.14 | 2022-12-25 | 71 | 1 | 8 | Actual |
31266 | 27.57 | 2024-10-24 | 71 | 1 | 13 | Actual |
11370 | 10.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
205 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
23987 | 22.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
30256 | 150.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
35168 | 32.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
28893 | 58.21 | 2024-08-24 | 71 | 1 | 12 | Actual |
12171 | 79.87 | 2023-04-24 | 71 | 1 | 8 | Actual |
15646 | 76.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
6616 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
10173 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
33101 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
24254 | 70.78 | 2024-04-23 | 71 | 6 | 8 | Actual |
32125 | 22.04 | 2024-11-23 | 71 | 2 | 11 | Actual |
28282 | 75.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
6018 | 60.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
12499 | 13.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
12090 | 80.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
28130 | 93.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
25572 | 1.82 | 2024-05-24 | 71 | 2 | 12 | Actual |
677 | 18.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
2188 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
14132 | 79.87 | 2023-06-24 | 71 | 2 | 8 | Actual |
37023 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
33936 | 53.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
7876 | 60.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
7689 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
2728 | 32.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
33991 | 43.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
3632 | 35.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
38143 | 92.48 | 2025-04-24 | 71 | 2 | 13 | Actual |
27039 | 131.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
1999 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
15879 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
534 | 16.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
4368 | 54.11 | 2022-09-24 | 71 | 2 | 8 | Actual |
22447 | 25.23 | 2024-02-22 | 71 | 6 | 11 | Actual |
10624 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
36344 | 24.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
23311 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
Generated 2025-07-24 20:46:36.141 UTC