[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 771 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
21004 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
Generated 2025-05-28 20:19:15.608 UTC