[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
32097 | 69.91 | 2024-09-27 | 71 | 1 | 11 | Actual |
16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
19741 | 54.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
Generated 2025-05-28 03:27:42.856 UTC