[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
33042 | 152.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
Generated 2025-05-29 06:05:44.354 UTC