[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8917 | 23.81 | 2022-11-24 | 71 | 6 | 8 | Actual |
18324 | 17.78 | 2023-08-24 | 71 | 3 | 11 | Actual |
18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
15283 | 13.53 | 2023-05-24 | 71 | 3 | 11 | Actual |
37851 | 51.82 | 2025-02-21 | 71 | 3 | 11 | Actual |
25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
32416 | 57.39 | 2024-09-22 | 71 | 2 | 13 | Actual |
25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
30020 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
31207 | 99.70 | 2024-08-23 | 71 | 6 | 12 | Actual |
12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
6756 | 39.00 | 2022-10-24 | 71 | 1 | 3 | Actual |
7796 | 40.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
631 | 50.00 | 2022-04-23 | 71 | 4 | 6 | Budget |
7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
32330 | 66.72 | 2024-09-22 | 71 | 6 | 12 | Actual |
35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
6895 | 8.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
34781 | 150.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 07:54:30.414 UTC