[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
29961 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
10172 | 32.00 | 2023-01-27 | 71 | 6 | 3 | Actual |
32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 16:52:20.511 UTC