[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
1802 | 40.00 | 2022-05-25 | 71 | 5 | 6 | Budget |
38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
28954 | 67.78 | 2024-06-24 | 71 | 6 | 12 | Actual |
19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
32506 | 205.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
23847 | 53.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
33221 | 109.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
30880 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
35405 | 96.54 | 2024-12-23 | 71 | 2 | 8 | Actual |
6943 | 80.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
1064 | 50.00 | 2022-04-24 | 71 | 6 | 8 | Budget |
21358 | 19.91 | 2023-11-25 | 71 | 2 | 11 | Actual |
25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
14009 | 130.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
24664 | 78.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
33336 | 60.33 | 2024-10-24 | 71 | 6 | 11 | Actual |
24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
9845 | 30.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
12219 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
16937 | 22.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
8918 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
33665 | 95.00 | 2024-11-24 | 71 | 6 | 3 | Actual |
2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
30140 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
Generated 2025-05-24 04:53:16.633 UTC