[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 469 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
6017 | 42.00 | 2022-09-28 | 71 | 6 | 5 | Actual |
30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
27211 | 33.00 | 2024-05-28 | 71 | 4 | 6 | Actual |
28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
Generated 2025-05-28 22:00:25.578 UTC