[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 580 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28801 | 9.27 | 2024-07-21 | 71 | 5 | 11 | Actual |
25253 | 69.26 | 2024-04-20 | 71 | 2 | 8 | Actual |
28774 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
13078 | 35.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
28069 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
27919 | 110.03 | 2024-06-20 | 71 | 6 | 13 | Actual |
22388 | 25.23 | 2024-01-19 | 71 | 3 | 11 | Actual |
6616 | 37.45 | 2022-10-21 | 71 | 2 | 8 | Actual |
16088 | 160.18 | 2023-07-22 | 71 | 1 | 8 | Actual |
9975 | 54.11 | 2023-01-19 | 71 | 2 | 8 | Actual |
19182 | 95.02 | 2023-10-21 | 71 | 2 | 8 | Actual |
14009 | 130.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
21439 | 6.08 | 2023-12-22 | 71 | 5 | 11 | Actual |
25689 | 137.00 | 2024-05-20 | 71 | 1 | 3 | Actual |
32038 | 110.17 | 2024-10-20 | 71 | 6 | 8 | Actual |
31207 | 99.70 | 2024-09-20 | 71 | 6 | 12 | Actual |
26947 | 234.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
2872 | 23.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
21979 | 54.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
8731 | 80.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
75 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
14725 | 75.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
22538 | 9.27 | 2024-01-19 | 71 | 6 | 12 | Actual |
1202 | 28.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
30793 | 93.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
34901 | 163.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
7688 | 107.14 | 2022-11-21 | 71 | 1 | 8 | Actual |
16678 | 46.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
1611 | 60.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
19531 | 6.08 | 2023-10-21 | 71 | 6 | 12 | Actual |
5442 | 96.54 | 2022-09-21 | 71 | 1 | 8 | Actual |
31827 | 39.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
24842 | 53.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
8063 | 60.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
20923 | 44.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
21773 | 60.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
24664 | 78.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
1529 | 60.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
39209 | 89.06 | 2025-04-21 | 71 | 6 | 12 | Actual |
29343 | 106.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
10963 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
25427 | 15.65 | 2024-04-20 | 71 | 4 | 11 | Actual |
37796 | 60.33 | 2025-03-21 | 71 | 1 | 11 | Actual |
27682 | 39.06 | 2024-06-20 | 71 | 6 | 11 | Actual |
29517 | 35.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
28893 | 58.21 | 2024-07-21 | 71 | 1 | 12 | Actual |
4100 | 47.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
Generated 2025-06-20 20:04:29.219 UTC