[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
Generated 2025-05-29 06:51:39.305 UTC