[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 726 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13654 | 76.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
26861 | 117.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
14009 | 130.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
6195 | 65.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
19329 | 14.59 | 2023-09-21 | 71 | 3 | 11 | Actual |
15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
31918 | 124.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
20000 | 15.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
19834 | 47.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
6757 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
7607 | 72.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
33042 | 152.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
5165 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
25572 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
18680 | 59.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
38644 | 24.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
4182 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
875 | 49.00 | 2022-04-21 | 71 | 6 | 7 | Actual |
19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
21238 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
11290 | 36.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
3058 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
Generated 2025-05-22 02:06:34.063 UTC