[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 760 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2872 | 23.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
27481 | 60.17 | 2024-07-24 | 71 | 6 | 8 | Actual |
15905 | 33.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
24842 | 53.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
33723 | 44.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
34074 | 33.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
6099 | 32.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
38975 | 34.80 | 2025-05-25 | 71 | 2 | 11 | Actual |
32125 | 22.04 | 2024-11-23 | 71 | 2 | 11 | Actual |
25132 | 109.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
23634 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
30972 | 59.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
22242 | 88.96 | 2024-02-22 | 71 | 2 | 8 | Actual |
18470 | 3.95 | 2023-10-25 | 71 | 1 | 12 | Actual |
20978 | 46.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
15825 | 6.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
38676 | 52.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
345 | 64.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
1755 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
27269 | 54.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
8590 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
27595 | 51.82 | 2024-07-24 | 71 | 3 | 11 | Actual |
7737 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
34043 | 32.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
34344 | 109.27 | 2025-01-24 | 71 | 1 | 11 | Actual |
12607 | 83.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
35087 | 32.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
14456 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
32152 | 27.36 | 2024-11-23 | 71 | 3 | 11 | Actual |
37387 | 42.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
5071 | 70.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
37526 | 46.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
37328 | 106.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
2920 | 40.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
16524 | 136.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
4644 | 14.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
35405 | 96.54 | 2025-02-22 | 71 | 2 | 8 | Actual |
8860 | 61.69 | 2023-01-25 | 71 | 2 | 8 | Actual |
38888 | 95.02 | 2025-05-25 | 71 | 6 | 8 | Actual |
5023 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
31715 | 18.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
18713 | 60.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
28309 | 16.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
20183 | 158.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
18091 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
35875 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
959 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
Generated 2025-07-24 14:34:34.248 UTC