[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 722 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
Generated 2025-06-02 22:02:53.566 UTC