[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23600 | 166.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
17590 | 85.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
20183 | 158.66 | 2023-10-25 | 71 | 1 | 8 | Actual |
39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
34453 | 15.65 | 2024-11-24 | 71 | 5 | 11 | Actual |
29667 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
16149 | 82.90 | 2023-06-25 | 71 | 6 | 8 | Actual |
26234 | 140.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
29222 | 29.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
4239 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
30759 | 136.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
28337 | 80.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
10720 | 29.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
5549 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
5222 | 41.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
27769 | 7.14 | 2024-05-24 | 71 | 2 | 12 | Actual |
24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
7082 | 80.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
27269 | 54.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
Generated 2025-05-24 06:16:50.853 UTC