[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32540 | 76.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
16524 | 136.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
28834 | 65.65 | 2024-06-24 | 71 | 6 | 11 | Actual |
26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
13865 | 33.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
31629 | 122.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
30972 | 59.27 | 2024-08-24 | 71 | 1 | 11 | Actual |
17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
21030 | 20.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
5362 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
20864 | 88.00 | 2023-11-25 | 71 | 6 | 5 | Actual |
37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
31000 | 17.78 | 2024-08-24 | 71 | 2 | 11 | Actual |
21979 | 54.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
35843 | 92.48 | 2024-12-23 | 71 | 2 | 13 | Actual |
19708 | 101.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
6243 | 40.00 | 2022-09-24 | 71 | 4 | 6 | Budget |
7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
34901 | 163.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
13891 | 30.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
16616 | 36.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
14666 | 53.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
23366 | 19.91 | 2024-01-23 | 71 | 3 | 11 | Actual |
21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
29040 | 138.10 | 2024-06-24 | 71 | 2 | 13 | Actual |
17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
Generated 2025-05-24 04:13:11.206 UTC