[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 592 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
29575 | 52.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
9508 | 18.00 | 2022-12-27 | 71 | 2 | 6 | Actual |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
12828 | 54.00 | 2023-03-29 | 71 | 1 | 6 | Actual |
34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 06:12:33.320 UTC