[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 587 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
13533 | 100.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
29961 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
Generated 2025-05-28 06:27:21.383 UTC