[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 228 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
28600 | 110.17 | 2024-06-28 | 71 | 2 | 8 | Actual |
28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 02:15:17.311 UTC