[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7737 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
2919 | 23.00 | 2022-06-25 | 71 | 5 | 6 | Actual |
3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
22214 | 141.99 | 2023-12-23 | 71 | 1 | 8 | Actual |
4893 | 49.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
31715 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
19920 | 15.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
631 | 50.00 | 2022-04-24 | 71 | 4 | 6 | Budget |
7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
38173 | 69.67 | 2025-02-22 | 71 | 6 | 13 | Actual |
1146 | 50.00 | 2022-05-25 | 71 | 1 | 3 | Actual |
23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
4565 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
22506 | 1.82 | 2023-12-23 | 71 | 1 | 12 | Actual |
3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
9242 | 72.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
16350 | 25.23 | 2023-06-25 | 71 | 6 | 11 | Actual |
36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
28572 | 148.05 | 2024-06-24 | 71 | 1 | 8 | Actual |
39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
21832 | 86.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
23098 | 117.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
6428 | 80.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
Generated 2025-05-24 13:22:28.503 UTC