[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 706 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2872 | 23.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
37905 | 9.27 | 2025-03-21 | 71 | 5 | 11 | Actual |
3851 | 60.00 | 2022-08-21 | 71 | 1 | 6 | Budget |
10906 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
39089 | 52.89 | 2025-04-21 | 71 | 6 | 11 | Actual |
30348 | 39.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
29726 | 205.63 | 2024-08-20 | 71 | 1 | 8 | Actual |
4425 | 38.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
2454 | 55.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
535 | 30.00 | 2022-05-21 | 71 | 2 | 6 | Budget |
23393 | 23.10 | 2024-02-19 | 71 | 4 | 11 | Actual |
10358 | 54.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
28834 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
10963 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
29787 | 123.81 | 2024-08-20 | 71 | 6 | 8 | Actual |
5362 | 70.00 | 2022-09-21 | 71 | 6 | 7 | Budget |
14605 | 15.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
33963 | 10.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
22538 | 9.27 | 2024-01-19 | 71 | 6 | 12 | Actual |
33101 | 220.78 | 2024-11-20 | 71 | 1 | 8 | Actual |
23040 | 34.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
30972 | 59.27 | 2024-09-20 | 71 | 1 | 11 | Actual |
16149 | 82.90 | 2023-07-22 | 71 | 6 | 8 | Actual |
1861 | 50.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
27741 | 66.72 | 2024-06-20 | 71 | 1 | 12 | Actual |
4320 | 75.32 | 2022-08-21 | 71 | 1 | 8 | Actual |
20444 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
30167 | 73.18 | 2024-08-20 | 71 | 2 | 13 | Actual |
25845 | 66.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
20503 | 2.89 | 2023-11-21 | 71 | 1 | 12 | Actual |
22596 | 156.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
34901 | 163.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
24422 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
10825 | 35.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
15228 | 25.23 | 2023-06-21 | 71 | 1 | 11 | Actual |
28954 | 67.78 | 2024-07-21 | 71 | 6 | 12 | Actual |
3117 | 35.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
39002 | 39.06 | 2025-04-21 | 71 | 3 | 11 | Actual |
36756 | 15.65 | 2025-02-19 | 71 | 5 | 11 | Actual |
7365 | 40.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
31827 | 39.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
19800 | 107.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
15108 | 108.66 | 2023-06-21 | 71 | 1 | 8 | Actual |
9461 | 70.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
21654 | 78.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
5118 | 20.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
5166 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
7469 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
Generated 2025-06-20 09:44:40.135 UTC