[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 490 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
21004 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
Generated 2025-05-28 06:09:52.793 UTC