[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3058 | 90.00 | 2022-07-20 | 71 | 1 | 7 | Budget |
27039 | 131.00 | 2024-06-18 | 71 | 1 | 5 | Actual |
12607 | 83.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
5119 | 40.00 | 2022-09-19 | 71 | 4 | 6 | Budget |
26234 | 140.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
16029 | 104.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
30503 | 103.00 | 2024-09-18 | 71 | 6 | 5 | Actual |
21773 | 60.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
29543 | 21.00 | 2024-08-18 | 71 | 5 | 6 | Actual |
19974 | 19.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
22842 | 88.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
3118 | 70.00 | 2022-07-20 | 71 | 6 | 7 | Budget |
27448 | 95.02 | 2024-06-18 | 71 | 2 | 8 | Actual |
4692 | 120.00 | 2022-09-19 | 71 | 1 | 4 | Actual |
13020 | 40.00 | 2023-04-19 | 71 | 5 | 6 | Budget |
26082 | 29.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
33303 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
17999 | 33.00 | 2023-09-19 | 71 | 6 | 6 | Actual |
31146 | 49.70 | 2024-09-18 | 71 | 1 | 12 | Actual |
5819 | 110.00 | 2022-10-19 | 71 | 1 | 4 | Budget |
12877 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
27741 | 66.72 | 2024-06-18 | 71 | 1 | 12 | Actual |
4042 | 30.00 | 2022-08-19 | 71 | 5 | 6 | Budget |
36555 | 107.14 | 2025-02-17 | 71 | 2 | 8 | Actual |
31382 | 193.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
6616 | 37.45 | 2022-10-19 | 71 | 2 | 8 | Actual |
22274 | 48.05 | 2024-01-17 | 71 | 6 | 8 | Actual |
735 | 50.00 | 2022-05-19 | 71 | 6 | 6 | Budget |
19154 | 173.81 | 2023-10-19 | 71 | 1 | 8 | Actual |
29901 | 39.06 | 2024-08-18 | 71 | 3 | 11 | Actual |
5165 | 13.00 | 2022-09-19 | 71 | 5 | 6 | Actual |
8391 | 26.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
16409 | 3.95 | 2023-07-20 | 71 | 1 | 12 | Actual |
37235 | 156.00 | 2025-03-19 | 71 | 6 | 4 | Actual |
31629 | 122.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
26980 | 114.00 | 2024-06-18 | 71 | 6 | 4 | Actual |
22506 | 1.82 | 2024-01-17 | 71 | 1 | 12 | Actual |
15492 | 187.00 | 2023-07-20 | 71 | 1 | 3 | Actual |
9706 | 23.00 | 2023-01-17 | 71 | 6 | 6 | Actual |
34344 | 109.27 | 2024-12-19 | 71 | 1 | 11 | Actual |
12418 | 46.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
28692 | 68.85 | 2024-07-19 | 71 | 1 | 11 | Actual |
1860 | 20.00 | 2022-06-19 | 71 | 6 | 6 | Actual |
31474 | 29.00 | 2024-10-18 | 71 | 7 | 3 | Actual |
37996 | 44.38 | 2025-03-19 | 71 | 1 | 12 | Actual |
21271 | 49.57 | 2023-12-20 | 71 | 6 | 8 | Actual |
9136 | 30.00 | 2023-01-17 | 71 | 7 | 3 | Budget |
21740 | 83.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
Generated 2025-06-18 23:24:50.029 UTC