[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
11151 | 40.48 | 2023-01-21 | 71 | 6 | 8 | Actual |
12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
25906 | 86.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
36702 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
15937 | 26.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
16236 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
25603 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
156 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
19061 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
Generated 2025-05-22 18:28:24.745 UTC