[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10905 | 78.00 | 2023-02-16 | 71 | 1 | 7 | Actual |
13810 | 43.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
1610 | 47.00 | 2022-06-18 | 71 | 1 | 6 | Actual |
31629 | 122.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
6243 | 40.00 | 2022-10-18 | 71 | 4 | 6 | Budget |
22956 | 66.00 | 2024-02-16 | 71 | 3 | 6 | Actual |
32238 | 65.65 | 2024-10-17 | 71 | 6 | 11 | Actual |
31000 | 17.78 | 2024-09-17 | 71 | 2 | 11 | Actual |
14845 | 22.00 | 2023-06-18 | 71 | 2 | 6 | Actual |
16616 | 36.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
5362 | 70.00 | 2022-09-18 | 71 | 6 | 7 | Budget |
8917 | 23.81 | 2022-12-19 | 71 | 6 | 8 | Actual |
6616 | 37.45 | 2022-10-18 | 71 | 2 | 8 | Actual |
25486 | 28.42 | 2024-04-17 | 71 | 6 | 11 | Actual |
29575 | 52.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
2873 | 50.00 | 2022-07-19 | 71 | 4 | 6 | Budget |
3633 | 60.00 | 2022-08-18 | 71 | 6 | 4 | Budget |
7607 | 72.00 | 2022-11-18 | 71 | 6 | 7 | Actual |
34935 | 135.00 | 2025-01-16 | 71 | 6 | 4 | Actual |
9557 | 80.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
35697 | 42.25 | 2025-01-16 | 71 | 1 | 12 | Actual |
9926 | 80.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
31266 | 27.57 | 2024-09-17 | 71 | 1 | 13 | Actual |
7318 | 80.00 | 2022-11-18 | 71 | 3 | 6 | Budget |
10358 | 54.00 | 2023-02-16 | 71 | 6 | 4 | Actual |
33042 | 152.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
37468 | 30.00 | 2025-03-18 | 71 | 4 | 6 | Actual |
11748 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
6242 | 23.00 | 2022-10-18 | 71 | 4 | 6 | Actual |
11092 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
12030 | 100.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
24313 | 31.61 | 2024-03-17 | 71 | 1 | 11 | Actual |
14725 | 75.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
9706 | 23.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
38173 | 69.67 | 2025-03-18 | 71 | 6 | 13 | Actual |
12687 | 70.00 | 2023-04-18 | 71 | 1 | 5 | Actual |
23933 | 8.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
32506 | 205.00 | 2024-11-17 | 71 | 1 | 3 | Actual |
29284 | 114.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
16558 | 91.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
19622 | 114.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
30348 | 39.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
9508 | 18.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
28363 | 50.00 | 2024-07-18 | 71 | 4 | 6 | Actual |
1941 | 90.00 | 2022-06-18 | 71 | 1 | 7 | Actual |
11291 | 60.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
16524 | 136.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
26471 | 22.04 | 2024-05-17 | 71 | 3 | 11 | Actual |
Generated 2025-06-17 22:34:42.597 UTC