[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 835 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7737 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
17349 | 3.95 | 2023-07-23 | 71 | 5 | 11 | Actual |
38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
39089 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
37905 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
9604 | 40.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
Generated 2025-05-22 04:07:45.420 UTC