[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 823 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
31324 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
1530 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
38618 | 27.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
36846 | 39.06 | 2025-01-20 | 71 | 1 | 12 | Actual |
37937 | 76.29 | 2025-02-19 | 71 | 6 | 11 | Actual |
12972 | 35.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
31715 | 18.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
8014 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
30256 | 150.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
35525 | 34.80 | 2024-12-20 | 71 | 2 | 11 | Actual |
32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
33276 | 22.04 | 2024-10-21 | 71 | 3 | 11 | Actual |
5223 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
9652 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
18806 | 98.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
22716 | 99.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
27157 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
18680 | 59.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
4181 | 72.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
35579 | 44.38 | 2024-12-20 | 71 | 4 | 11 | Actual |
6568 | 90.00 | 2022-09-21 | 71 | 1 | 8 | Budget |
12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
30643 | 32.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
29072 | 46.87 | 2024-06-21 | 71 | 6 | 13 | Actual |
9460 | 53.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
Generated 2025-05-21 07:06:15.263 UTC