[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12219 | 54.11 | 2023-03-19 | 71 | 2 | 8 | Actual |
735 | 50.00 | 2022-05-19 | 71 | 6 | 6 | Budget |
24395 | 17.78 | 2024-03-18 | 71 | 4 | 11 | Actual |
20000 | 15.00 | 2023-11-19 | 71 | 5 | 6 | Actual |
3769 | 40.00 | 2022-08-19 | 71 | 6 | 5 | Actual |
21832 | 86.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
15169 | 79.87 | 2023-06-19 | 71 | 6 | 8 | Actual |
30562 | 46.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
12877 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
27860 | 46.87 | 2024-06-18 | 71 | 1 | 13 | Actual |
12547 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
15283 | 13.53 | 2023-06-19 | 71 | 3 | 11 | Actual |
11700 | 68.00 | 2023-03-19 | 71 | 1 | 6 | Actual |
4752 | 64.00 | 2022-09-19 | 71 | 6 | 4 | Actual |
35816 | 32.83 | 2025-01-17 | 71 | 1 | 13 | Actual |
2919 | 23.00 | 2022-07-20 | 71 | 5 | 6 | Actual |
11748 | 40.00 | 2023-03-19 | 71 | 2 | 6 | Budget |
11044 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
1282 | 9.00 | 2022-06-19 | 71 | 7 | 3 | Actual |
26947 | 234.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
5022 | 14.00 | 2022-09-19 | 71 | 2 | 6 | Actual |
35194 | 18.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
7364 | 23.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
32951 | 46.00 | 2024-11-18 | 71 | 6 | 6 | Actual |
1755 | 50.00 | 2022-06-19 | 71 | 4 | 6 | Budget |
13219 | 80.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
25016 | 16.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
14957 | 30.00 | 2023-06-19 | 71 | 6 | 6 | Actual |
19531 | 6.08 | 2023-10-19 | 71 | 6 | 12 | Actual |
16616 | 36.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
28363 | 50.00 | 2024-07-19 | 71 | 4 | 6 | Actual |
33129 | 82.90 | 2024-11-18 | 71 | 2 | 8 | Actual |
36846 | 39.06 | 2025-02-17 | 71 | 1 | 12 | Actual |
18946 | 29.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
11370 | 10.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
22333 | 22.04 | 2024-01-17 | 71 | 1 | 11 | Actual |
15937 | 26.00 | 2023-07-20 | 71 | 6 | 6 | Actual |
10576 | 54.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
13408 | 60.17 | 2023-04-19 | 71 | 6 | 8 | Actual |
22688 | 31.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
4507 | 60.00 | 2022-09-19 | 71 | 1 | 3 | Budget |
2872 | 23.00 | 2022-07-20 | 71 | 4 | 6 | Actual |
15228 | 25.23 | 2023-06-19 | 71 | 1 | 11 | Actual |
25783 | 27.00 | 2024-05-18 | 71 | 7 | 3 | Actual |
5770 | 40.00 | 2022-10-19 | 71 | 7 | 3 | Budget |
2647 | 40.00 | 2022-07-20 | 71 | 6 | 5 | Actual |
31595 | 176.00 | 2024-10-18 | 71 | 1 | 5 | Actual |
2648 | 70.00 | 2022-07-20 | 71 | 6 | 5 | Budget |
Generated 2025-06-19 00:28:38.275 UTC