[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
205 | 110.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
7796 | 40.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
37851 | 51.82 | 2025-02-20 | 71 | 3 | 11 | Actual |
29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
12030 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
1530 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
15169 | 79.87 | 2023-05-23 | 71 | 6 | 8 | Actual |
22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
17888 | 13.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
37235 | 156.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
3384 | 30.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
36702 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 03:38:44.252 UTC