[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 12:35:06.556 UTC