[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
535 | 30.00 | 2022-04-28 | 71 | 2 | 6 | Budget |
5222 | 41.00 | 2022-08-29 | 71 | 6 | 6 | Actual |
5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
30701 | 44.00 | 2024-08-28 | 71 | 6 | 6 | Actual |
7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
6017 | 42.00 | 2022-09-28 | 71 | 6 | 5 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
Generated 2025-05-28 05:04:54.805 UTC