[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 869 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
38143 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
11370 | 10.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
32626 | 148.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
29543 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-30 05:50:44.787 UTC