[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 449 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4693 | 110.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
28389 | 24.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
29726 | 205.63 | 2024-09-23 | 71 | 1 | 8 | Actual |
7412 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
28834 | 65.65 | 2024-08-24 | 71 | 6 | 11 | Actual |
345 | 64.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
26980 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
34166 | 128.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
23933 | 8.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
36292 | 68.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
5957 | 72.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
4181 | 72.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
38855 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
29377 | 76.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
6017 | 42.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
37996 | 44.38 | 2025-04-24 | 71 | 1 | 12 | Actual |
20710 | 23.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
15310 | 23.10 | 2023-07-25 | 71 | 4 | 11 | Actual |
27622 | 53.95 | 2024-07-24 | 71 | 4 | 11 | Actual |
37081 | 215.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
4426 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
37023 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
6147 | 18.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
1941 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
16029 | 104.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
1469 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Actual |
39327 | 69.67 | 2025-05-25 | 71 | 6 | 13 | Actual |
10964 | 93.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
17181 | 69.26 | 2023-09-24 | 71 | 6 | 8 | Actual |
30759 | 136.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
8261 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
5222 | 41.00 | 2022-10-25 | 71 | 6 | 6 | Actual |
23008 | 26.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
1283 | 30.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
6569 | 137.45 | 2022-11-24 | 71 | 1 | 8 | Actual |
7737 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
31266 | 27.57 | 2024-10-24 | 71 | 1 | 13 | Actual |
38231 | 107.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
34815 | 137.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
15995 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
32005 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
13533 | 100.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
13749 | 70.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
8262 | 63.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
5023 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
13159 | 100.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
34486 | 69.91 | 2025-01-24 | 71 | 6 | 11 | Actual |
Generated 2025-07-24 22:57:30.043 UTC