[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 820 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
27682 | 39.06 | 2024-05-22 | 71 | 6 | 11 | Actual |
5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
33936 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
15905 | 33.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
Generated 2025-05-22 03:30:52.584 UTC