[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 441 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 11:53:01.529 UTC