[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 592 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 08:56:33.954 UTC