[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 795 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17999 | 33.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
20183 | 158.66 | 2023-10-20 | 71 | 1 | 8 | Actual |
22031 | 13.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
7688 | 107.14 | 2022-10-20 | 71 | 1 | 8 | Actual |
29284 | 114.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
6942 | 77.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
28801 | 9.27 | 2024-06-19 | 71 | 5 | 11 | Actual |
13079 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
11093 | 48.05 | 2023-01-18 | 71 | 2 | 8 | Actual |
14340 | 14.59 | 2023-04-19 | 71 | 6 | 11 | Actual |
16678 | 46.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
27887 | 95.99 | 2024-05-19 | 71 | 2 | 13 | Actual |
10721 | 60.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
24102 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
16350 | 25.23 | 2023-06-20 | 71 | 6 | 11 | Actual |
30793 | 93.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
31293 | 46.87 | 2024-08-19 | 71 | 2 | 13 | Actual |
24630 | 175.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
8861 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
33101 | 220.78 | 2024-10-19 | 71 | 1 | 8 | Actual |
21951 | 15.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
6488 | 56.00 | 2022-09-19 | 71 | 6 | 7 | Actual |
9975 | 54.11 | 2022-12-18 | 71 | 2 | 8 | Actual |
4042 | 30.00 | 2022-07-20 | 71 | 5 | 6 | Budget |
12607 | 83.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
2129 | 50.00 | 2022-05-20 | 71 | 2 | 8 | Budget |
23311 | 35.87 | 2024-01-18 | 71 | 1 | 11 | Actual |
21271 | 49.57 | 2023-11-20 | 71 | 6 | 8 | Actual |
36237 | 60.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
2454 | 55.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
31027 | 45.44 | 2024-08-19 | 71 | 3 | 11 | Actual |
39002 | 39.06 | 2025-03-20 | 71 | 3 | 11 | Actual |
4321 | 90.00 | 2022-07-20 | 71 | 1 | 8 | Budget |
16 | 54.00 | 2022-04-19 | 71 | 1 | 3 | Actual |
8342 | 70.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
4893 | 49.00 | 2022-08-20 | 71 | 6 | 5 | Actual |
17916 | 52.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
38351 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
21117 | 104.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
26525 | 5.01 | 2024-04-18 | 71 | 5 | 11 | Actual |
22506 | 1.82 | 2023-12-18 | 71 | 1 | 12 | Actual |
26710 | 27.57 | 2024-04-18 | 71 | 1 | 13 | Actual |
18713 | 60.00 | 2023-09-19 | 71 | 6 | 4 | Actual |
8391 | 26.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
26947 | 234.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
36555 | 107.14 | 2025-01-18 | 71 | 2 | 8 | Actual |
33631 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
9557 | 80.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
Generated 2025-05-19 13:09:09.448 UTC