[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 792 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 03:38:33.423 UTC