[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 523 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
Generated 2025-05-29 19:50:54.571 UTC