[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 666 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
38173 | 69.67 | 2025-02-26 | 71 | 6 | 13 | Actual |
8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
20243 | 119.27 | 2023-10-29 | 71 | 6 | 8 | Actual |
24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
74 | 32.00 | 2022-04-28 | 71 | 6 | 3 | Actual |
8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
Generated 2025-05-28 05:59:02.352 UTC