[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
22750 | 46.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
22842 | 88.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
39089 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
2510 | 36.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
1801 | 14.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
Generated 2025-05-22 18:39:15.682 UTC