[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 801 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
29901 | 39.06 | 2024-07-22 | 71 | 3 | 11 | Actual |
12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
15646 | 76.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
25132 | 109.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
26498 | 22.04 | 2024-04-21 | 71 | 4 | 11 | Actual |
22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
6146 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
24013 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
205 | 110.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
24102 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
Generated 2025-05-22 03:42:02.569 UTC