[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 876 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
Generated 2025-06-02 20:13:24.875 UTC