[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14759 | 47.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
38888 | 95.02 | 2025-03-25 | 71 | 6 | 8 | Actual |
38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
31536 | 85.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
5166 | 30.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
9380 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
18772 | 70.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
14009 | 130.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
12029 | 52.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
22214 | 141.99 | 2023-12-23 | 71 | 1 | 8 | Actual |
4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
2269 | 70.00 | 2022-06-25 | 71 | 1 | 3 | Budget |
2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
29517 | 35.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
32125 | 22.04 | 2024-09-23 | 71 | 2 | 11 | Actual |
8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
22630 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
10720 | 29.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
28572 | 148.05 | 2024-06-24 | 71 | 1 | 8 | Actual |
13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
6569 | 137.45 | 2022-09-24 | 71 | 1 | 8 | Actual |
37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
18411 | 19.91 | 2023-08-25 | 71 | 6 | 11 | Actual |
21951 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
26056 | 41.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
Generated 2025-05-24 04:33:58.856 UTC