[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 259 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
8120 | 80.00 | 2022-11-28 | 71 | 6 | 4 | Budget |
32506 | 205.00 | 2024-10-27 | 71 | 1 | 3 | Actual |
37878 | 32.67 | 2025-02-25 | 71 | 4 | 11 | Actual |
26355 | 123.81 | 2024-04-26 | 71 | 6 | 8 | Actual |
12090 | 80.00 | 2023-02-25 | 71 | 6 | 7 | Budget |
2187 | 31.38 | 2022-05-28 | 71 | 6 | 8 | Actual |
28600 | 110.17 | 2024-06-27 | 71 | 2 | 8 | Actual |
30503 | 103.00 | 2024-08-27 | 71 | 6 | 5 | Actual |
9927 | 82.90 | 2022-12-26 | 71 | 1 | 8 | Actual |
35284 | 104.00 | 2024-12-26 | 71 | 1 | 7 | Actual |
20124 | 62.00 | 2023-10-28 | 71 | 6 | 7 | Actual |
29164 | 109.00 | 2024-07-27 | 71 | 6 | 3 | Actual |
32038 | 110.17 | 2024-09-26 | 71 | 6 | 8 | Actual |
34285 | 82.90 | 2024-11-27 | 71 | 6 | 8 | Actual |
29463 | 18.00 | 2024-07-27 | 71 | 2 | 6 | Actual |
6195 | 65.00 | 2022-09-27 | 71 | 3 | 6 | Actual |
14009 | 130.00 | 2023-04-27 | 71 | 1 | 7 | Actual |
27860 | 46.87 | 2024-05-27 | 71 | 1 | 13 | Actual |
34606 | 66.72 | 2024-11-27 | 71 | 6 | 12 | Actual |
39295 | 103.01 | 2025-03-28 | 71 | 2 | 13 | Actual |
4320 | 75.32 | 2022-07-28 | 71 | 1 | 8 | Actual |
10033 | 38.96 | 2022-12-26 | 71 | 6 | 8 | Actual |
8672 | 90.00 | 2022-11-28 | 71 | 1 | 7 | Budget |
24990 | 30.00 | 2024-03-27 | 71 | 3 | 6 | Actual |
24135 | 70.00 | 2024-02-25 | 71 | 6 | 7 | Actual |
29633 | 221.00 | 2024-07-27 | 71 | 1 | 7 | Actual |
34665 | 64.41 | 2024-11-27 | 71 | 1 | 13 | Actual |
11291 | 60.00 | 2023-02-25 | 71 | 6 | 3 | Budget |
35028 | 90.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
20302 | 39.06 | 2023-10-28 | 71 | 1 | 11 | Actual |
24422 | 6.08 | 2024-02-25 | 71 | 5 | 11 | Actual |
33631 | 205.00 | 2024-11-27 | 71 | 1 | 3 | Actual |
2327 | 50.00 | 2022-06-28 | 71 | 6 | 3 | Budget |
26108 | 17.00 | 2024-04-26 | 71 | 5 | 6 | Actual |
19095 | 104.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
5819 | 110.00 | 2022-09-27 | 71 | 1 | 4 | Budget |
38444 | 91.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
21412 | 25.23 | 2023-11-28 | 71 | 4 | 11 | Actual |
33276 | 22.04 | 2024-10-27 | 71 | 3 | 11 | Actual |
6676 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
11749 | 30.00 | 2023-02-25 | 71 | 2 | 6 | Actual |
32867 | 48.00 | 2024-10-27 | 71 | 3 | 6 | Actual |
13499 | 195.00 | 2023-04-27 | 71 | 1 | 3 | Actual |
26558 | 24.16 | 2024-04-26 | 71 | 6 | 11 | Actual |
583 | 35.00 | 2022-04-27 | 71 | 3 | 6 | Actual |
36555 | 107.14 | 2025-01-26 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 02:53:51.776 UTC