[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 573 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
29961 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 06:58:19.041 UTC