[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 175 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 05:53:14.577 UTC