[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1529 | 60.00 | 2022-05-26 | 71 | 6 | 5 | Actual |
36555 | 107.14 | 2025-01-24 | 71 | 2 | 8 | Actual |
24783 | 54.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
12829 | 80.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
30290 | 68.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
14605 | 15.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
29222 | 29.00 | 2024-07-25 | 71 | 7 | 3 | Actual |
18865 | 25.00 | 2023-09-25 | 71 | 1 | 6 | Actual |
19893 | 29.00 | 2023-10-26 | 71 | 1 | 6 | Actual |
10674 | 80.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
22688 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
30589 | 15.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
30669 | 18.00 | 2024-08-25 | 71 | 5 | 6 | Actual |
10825 | 35.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
32893 | 45.00 | 2024-10-25 | 71 | 4 | 6 | Actual |
17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
27071 | 64.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
30701 | 44.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
22274 | 48.05 | 2023-12-24 | 71 | 6 | 8 | Actual |
8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
12358 | 80.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
23339 | 15.65 | 2024-01-24 | 71 | 2 | 11 | Actual |
12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
20124 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
24368 | 13.53 | 2024-02-23 | 71 | 3 | 11 | Actual |
33723 | 44.00 | 2024-11-25 | 71 | 7 | 3 | Actual |
32951 | 46.00 | 2024-10-25 | 71 | 6 | 6 | Actual |
14845 | 22.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
26618 | 6.08 | 2024-04-24 | 71 | 1 | 12 | Actual |
16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
23098 | 117.00 | 2024-01-24 | 71 | 1 | 7 | Actual |
5771 | 16.00 | 2022-09-25 | 71 | 7 | 3 | Actual |
3769 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
1941 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Actual |
630 | 39.00 | 2022-04-25 | 71 | 4 | 6 | Actual |
26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
32812 | 53.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
Generated 2025-05-25 10:15:34.404 UTC