[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
18560 | 145.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
15108 | 108.66 | 2023-05-23 | 71 | 1 | 8 | Actual |
33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
15646 | 76.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
2187 | 31.38 | 2022-05-23 | 71 | 6 | 8 | Actual |
15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
Generated 2025-05-22 07:30:36.659 UTC