[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
10114 | 57.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
11560 | 72.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
3118 | 70.00 | 2022-06-23 | 71 | 6 | 7 | Budget |
24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
9706 | 23.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
11045 | 141.99 | 2023-01-21 | 71 | 1 | 8 | Actual |
30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
1330 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
Generated 2025-05-22 07:57:58.257 UTC