[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7468 | 35.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
20124 | 62.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
630 | 39.00 | 2022-04-23 | 71 | 4 | 6 | Actual |
37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
7081 | 70.00 | 2022-10-24 | 71 | 1 | 5 | Actual |
12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
14818 | 34.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
28600 | 110.17 | 2024-06-23 | 71 | 2 | 8 | Actual |
31595 | 176.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
6428 | 80.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
38947 | 97.57 | 2025-03-24 | 71 | 1 | 11 | Actual |
13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
1330 | 99.00 | 2022-05-24 | 71 | 1 | 4 | Actual |
4425 | 38.96 | 2022-07-24 | 71 | 6 | 8 | Actual |
39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
28720 | 15.65 | 2024-06-23 | 71 | 2 | 11 | Actual |
18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
31293 | 46.87 | 2024-08-23 | 71 | 2 | 13 | Actual |
12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
29928 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
Generated 2025-05-23 17:15:25.731 UTC