[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
18946 | 29.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
631 | 50.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
28834 | 65.65 | 2024-06-22 | 71 | 6 | 11 | Actual |
34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
23219 | 70.78 | 2024-01-21 | 71 | 2 | 8 | Actual |
17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
11844 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
Generated 2025-05-22 22:58:09.070 UTC