[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 796 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
8487 | 20.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
734 | 36.00 | 2022-04-28 | 71 | 6 | 6 | Actual |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
20243 | 119.27 | 2023-10-29 | 71 | 6 | 8 | Actual |
18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
17556 | 124.00 | 2023-08-29 | 71 | 1 | 3 | Actual |
35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 20:48:52.412 UTC