[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 184 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
Generated 2025-05-29 13:40:10.712 UTC