[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 203 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
23252 | 88.96 | 2024-01-30 | 71 | 6 | 8 | Actual |
9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
8439 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
15798 | 33.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
Generated 2025-05-31 12:06:20.793 UTC