[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
3572 | 88.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
30348 | 39.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
25400 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
38947 | 97.57 | 2025-03-24 | 71 | 1 | 11 | Actual |
26947 | 234.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
39209 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
34781 | 150.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
Generated 2025-05-23 04:20:44.127 UTC