[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5443 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
21412 | 25.23 | 2023-11-28 | 71 | 4 | 11 | Actual |
15136 | 55.63 | 2023-05-28 | 71 | 2 | 8 | Actual |
4182 | 90.00 | 2022-07-28 | 71 | 1 | 7 | Budget |
12925 | 80.00 | 2023-03-28 | 71 | 3 | 6 | Budget |
19974 | 19.00 | 2023-10-28 | 71 | 4 | 6 | Actual |
28954 | 67.78 | 2024-06-27 | 71 | 6 | 12 | Actual |
32206 | 17.78 | 2024-09-26 | 71 | 5 | 11 | Actual |
1063 | 49.57 | 2022-04-27 | 71 | 6 | 8 | Actual |
31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
18411 | 19.91 | 2023-08-28 | 71 | 6 | 11 | Actual |
403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
38564 | 24.00 | 2025-03-28 | 71 | 2 | 6 | Actual |
35168 | 32.00 | 2024-12-26 | 71 | 4 | 6 | Actual |
25811 | 128.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
12359 | 72.00 | 2023-03-28 | 71 | 1 | 3 | Actual |
6676 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
16350 | 25.23 | 2023-06-28 | 71 | 6 | 11 | Actual |
5771 | 16.00 | 2022-09-27 | 71 | 7 | 3 | Actual |
37387 | 42.00 | 2025-02-25 | 71 | 1 | 6 | Actual |
32812 | 53.00 | 2024-10-27 | 71 | 1 | 6 | Actual |
12090 | 80.00 | 2023-02-25 | 71 | 6 | 7 | Budget |
33844 | 82.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
23393 | 23.10 | 2024-01-26 | 71 | 4 | 11 | Actual |
21531 | 6.08 | 2023-11-28 | 71 | 1 | 12 | Actual |
23813 | 70.00 | 2024-02-25 | 71 | 1 | 5 | Actual |
37201 | 117.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
8917 | 23.81 | 2022-11-28 | 71 | 6 | 8 | Actual |
1470 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Budget |
12418 | 46.00 | 2023-03-28 | 71 | 6 | 3 | Actual |
29633 | 221.00 | 2024-07-27 | 71 | 1 | 7 | Actual |
16029 | 104.00 | 2023-06-28 | 71 | 6 | 7 | Actual |
1147 | 70.00 | 2022-05-28 | 71 | 1 | 3 | Budget |
26498 | 22.04 | 2024-04-26 | 71 | 4 | 11 | Actual |
22415 | 23.10 | 2023-12-26 | 71 | 4 | 11 | Actual |
3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
36468 | 101.00 | 2025-01-26 | 71 | 6 | 7 | Actual |
2776 | 8.00 | 2022-06-28 | 71 | 2 | 6 | Actual |
11371 | 30.00 | 2023-02-25 | 71 | 7 | 3 | Budget |
35438 | 79.87 | 2024-12-26 | 71 | 6 | 8 | Actual |
7221 | 70.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
13301 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
16937 | 22.00 | 2023-07-28 | 71 | 5 | 6 | Actual |
3117 | 35.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
13654 | 76.00 | 2023-04-27 | 71 | 6 | 4 | Actual |
8262 | 63.00 | 2022-11-28 | 71 | 6 | 5 | Actual |
22596 | 156.00 | 2024-01-26 | 71 | 1 | 3 | Actual |
4320 | 75.32 | 2022-07-28 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 01:44:44.230 UTC