[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 347 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 21:47:44.100 UTC