[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
817 | 63.00 | 2022-04-23 | 71 | 1 | 7 | Actual |
5549 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
38644 | 24.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
7081 | 70.00 | 2022-10-24 | 71 | 1 | 5 | Actual |
24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
11620 | 52.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
35525 | 34.80 | 2024-12-22 | 71 | 2 | 11 | Actual |
8590 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
818 | 90.00 | 2022-04-23 | 71 | 1 | 7 | Budget |
33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
3057 | 60.00 | 2022-06-24 | 71 | 1 | 7 | Actual |
14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
1282 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
39148 | 48.63 | 2025-03-24 | 71 | 1 | 12 | Actual |
33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
14340 | 14.59 | 2023-04-23 | 71 | 6 | 11 | Actual |
4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
Generated 2025-05-23 17:21:36.928 UTC