[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 833 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
17295 | 22.04 | 2023-07-30 | 71 | 3 | 11 | Actual |
30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
Generated 2025-05-29 12:48:40.599 UTC