[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 331 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
14899 | 16.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 02:02:47.589 UTC