[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 564 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 04:29:48.363 UTC