[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 04:08:46.114 UTC