[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
20864 | 88.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
4181 | 72.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
23692 | 23.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
1530 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
28633 | 138.96 | 2024-06-22 | 71 | 6 | 8 | Actual |
14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
22750 | 46.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
11797 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
36702 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
Generated 2025-05-23 01:16:47.916 UTC