[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
27741 | 66.72 | 2024-05-23 | 71 | 1 | 12 | Actual |
33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
14899 | 16.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
13499 | 195.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
6676 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
27157 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
7737 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
26947 | 234.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
21151 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
31027 | 45.44 | 2024-08-23 | 71 | 3 | 11 | Actual |
38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
22716 | 99.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
39176 | 22.04 | 2025-03-24 | 71 | 2 | 12 | Actual |
24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
16857 | 16.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
Generated 2025-05-23 18:22:48.922 UTC