[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
31416 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
12828 | 54.00 | 2023-03-29 | 71 | 1 | 6 | Actual |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
26827 | 98.00 | 2024-05-28 | 71 | 1 | 3 | Actual |
35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 03:03:28.174 UTC