[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 843 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9056 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
6018 | 60.00 | 2022-09-19 | 71 | 6 | 5 | Budget |
34723 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
18297 | 6.08 | 2023-08-20 | 71 | 2 | 11 | Actual |
22506 | 1.82 | 2023-12-18 | 71 | 1 | 12 | Actual |
24750 | 88.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
12030 | 100.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
32389 | 34.59 | 2024-09-18 | 71 | 1 | 13 | Actual |
6017 | 42.00 | 2022-09-19 | 71 | 6 | 5 | Actual |
18178 | 70.78 | 2023-08-20 | 71 | 2 | 8 | Actual |
29377 | 76.00 | 2024-07-19 | 71 | 6 | 5 | Actual |
37996 | 44.38 | 2025-02-17 | 71 | 1 | 12 | Actual |
37526 | 46.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
9185 | 55.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
3948 | 70.00 | 2022-07-20 | 71 | 3 | 6 | Budget |
31000 | 17.78 | 2024-08-19 | 71 | 2 | 11 | Actual |
35725 | 25.23 | 2024-12-18 | 71 | 2 | 12 | Actual |
17322 | 17.78 | 2023-07-20 | 71 | 4 | 11 | Actual |
24722 | 18.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
36756 | 15.65 | 2025-01-18 | 71 | 5 | 11 | Actual |
19356 | 15.65 | 2023-09-19 | 71 | 4 | 11 | Actual |
33249 | 44.38 | 2024-10-19 | 71 | 2 | 11 | Actual |
27269 | 54.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
2647 | 40.00 | 2022-06-20 | 71 | 6 | 5 | Actual |
33423 | 8.21 | 2024-10-19 | 71 | 2 | 12 | Actual |
157 | 30.00 | 2022-04-19 | 71 | 7 | 3 | Budget |
28337 | 80.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
21621 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
33395 | 28.42 | 2024-10-19 | 71 | 1 | 12 | Actual |
21358 | 19.91 | 2023-11-20 | 71 | 2 | 11 | Actual |
16771 | 78.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
38024 | 14.59 | 2025-02-17 | 71 | 2 | 12 | Actual |
2128 | 49.57 | 2022-05-20 | 71 | 2 | 8 | Actual |
21117 | 104.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
583 | 35.00 | 2022-04-19 | 71 | 3 | 6 | Actual |
28720 | 15.65 | 2024-06-19 | 71 | 2 | 11 | Actual |
18269 | 35.87 | 2023-08-20 | 71 | 1 | 11 | Actual |
24422 | 6.08 | 2024-02-17 | 71 | 5 | 11 | Actual |
24541 | 1.82 | 2024-02-17 | 71 | 2 | 12 | Actual |
11798 | 80.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
12876 | 18.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
17240 | 22.04 | 2023-07-20 | 71 | 1 | 11 | Actual |
20384 | 14.59 | 2023-10-20 | 71 | 4 | 11 | Actual |
3118 | 70.00 | 2022-06-20 | 71 | 6 | 7 | Budget |
28801 | 9.27 | 2024-06-19 | 71 | 5 | 11 | Actual |
19531 | 6.08 | 2023-09-19 | 71 | 6 | 12 | Actual |
23692 | 23.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
5491 | 38.96 | 2022-08-20 | 71 | 2 | 8 | Actual |
Generated 2025-05-19 17:40:23.914 UTC