[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 236 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
17556 | 124.00 | 2023-08-29 | 71 | 1 | 3 | Actual |
7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
25345 | 25.23 | 2024-03-28 | 71 | 1 | 11 | Actual |
29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 02:06:27.846 UTC