[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 269 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31146 | 49.70 | 2024-08-27 | 71 | 1 | 12 | Actual |
2647 | 40.00 | 2022-06-28 | 71 | 6 | 5 | Actual |
17027 | 93.00 | 2023-07-28 | 71 | 1 | 7 | Actual |
4893 | 49.00 | 2022-08-28 | 71 | 6 | 5 | Actual |
21712 | 20.00 | 2023-12-26 | 71 | 7 | 3 | Actual |
20243 | 119.27 | 2023-10-28 | 71 | 6 | 8 | Actual |
156 | 9.00 | 2022-04-27 | 71 | 7 | 3 | Actual |
17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
31382 | 193.00 | 2024-09-26 | 71 | 1 | 3 | Actual |
37584 | 124.00 | 2025-02-25 | 71 | 1 | 7 | Actual |
12748 | 80.00 | 2023-03-28 | 71 | 6 | 5 | Budget |
31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
4644 | 14.00 | 2022-08-28 | 71 | 7 | 3 | Actual |
7737 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
27039 | 131.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
11044 | 90.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
74 | 32.00 | 2022-04-27 | 71 | 6 | 3 | Actual |
3947 | 47.00 | 2022-07-28 | 71 | 3 | 6 | Actual |
26558 | 24.16 | 2024-04-26 | 71 | 6 | 11 | Actual |
36846 | 39.06 | 2025-01-26 | 71 | 1 | 12 | Actual |
14340 | 14.59 | 2023-04-27 | 71 | 6 | 11 | Actual |
27977 | 107.00 | 2024-06-27 | 71 | 1 | 3 | Actual |
17888 | 13.00 | 2023-08-28 | 71 | 2 | 6 | Actual |
6427 | 90.00 | 2022-09-27 | 71 | 1 | 7 | Budget |
2976 | 42.00 | 2022-06-28 | 71 | 6 | 6 | Actual |
17148 | 55.63 | 2023-07-28 | 71 | 2 | 8 | Actual |
8121 | 42.00 | 2022-11-28 | 71 | 6 | 4 | Actual |
21654 | 78.00 | 2023-12-26 | 71 | 6 | 3 | Actual |
2129 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
20978 | 46.00 | 2023-11-28 | 71 | 3 | 6 | Actual |
14547 | 114.00 | 2023-05-28 | 71 | 6 | 3 | Actual |
28954 | 67.78 | 2024-06-27 | 71 | 6 | 12 | Actual |
32179 | 27.36 | 2024-09-26 | 71 | 4 | 11 | Actual |
1330 | 99.00 | 2022-05-28 | 71 | 1 | 4 | Actual |
18470 | 3.95 | 2023-08-28 | 71 | 1 | 12 | Actual |
4240 | 70.00 | 2022-07-28 | 71 | 6 | 7 | Budget |
9558 | 39.00 | 2022-12-26 | 71 | 3 | 6 | Actual |
21238 | 79.87 | 2023-11-28 | 71 | 2 | 8 | Actual |
30852 | 296.54 | 2024-08-27 | 71 | 1 | 8 | Actual |
11233 | 76.00 | 2023-02-25 | 71 | 1 | 3 | Actual |
6895 | 8.00 | 2022-10-28 | 71 | 7 | 3 | Actual |
30701 | 44.00 | 2024-08-27 | 71 | 6 | 6 | Actual |
35142 | 75.00 | 2024-12-26 | 71 | 3 | 6 | Actual |
25166 | 93.00 | 2024-03-27 | 71 | 6 | 7 | Actual |
16969 | 29.00 | 2023-07-28 | 71 | 6 | 6 | Actual |
25454 | 10.33 | 2024-03-27 | 71 | 5 | 11 | Actual |
12171 | 79.87 | 2023-02-25 | 71 | 1 | 8 | Actual |
30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
Generated 2025-05-28 00:48:49.345 UTC