[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 901 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20772 | 51.00 | 2023-11-28 | 71 | 6 | 4 | Actual |
631 | 50.00 | 2022-04-27 | 71 | 4 | 6 | Budget |
30913 | 141.99 | 2024-08-27 | 71 | 6 | 8 | Actual |
34935 | 135.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
32598 | 29.00 | 2024-10-27 | 71 | 7 | 3 | Actual |
10905 | 78.00 | 2023-01-26 | 71 | 1 | 7 | Actual |
14845 | 22.00 | 2023-05-28 | 71 | 2 | 6 | Actual |
9184 | 80.00 | 2022-12-26 | 71 | 1 | 4 | Budget |
27420 | 220.78 | 2024-05-27 | 71 | 1 | 8 | Actual |
2647 | 40.00 | 2022-06-28 | 71 | 6 | 5 | Actual |
14957 | 30.00 | 2023-05-28 | 71 | 6 | 6 | Actual |
9707 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
37676 | 166.24 | 2025-02-25 | 71 | 1 | 8 | Actual |
630 | 39.00 | 2022-04-27 | 71 | 4 | 6 | Actual |
15612 | 55.00 | 2023-06-28 | 71 | 1 | 4 | Actual |
25074 | 43.00 | 2024-03-27 | 71 | 6 | 6 | Actual |
29222 | 29.00 | 2024-07-27 | 71 | 7 | 3 | Actual |
22031 | 13.00 | 2023-12-26 | 71 | 5 | 6 | Actual |
7268 | 40.00 | 2022-10-28 | 71 | 2 | 6 | Budget |
36756 | 15.65 | 2025-01-26 | 71 | 5 | 11 | Actual |
15526 | 91.00 | 2023-06-28 | 71 | 6 | 3 | Actual |
22121 | 100.00 | 2023-12-26 | 71 | 1 | 7 | Actual |
14165 | 88.96 | 2023-04-27 | 71 | 6 | 8 | Actual |
10673 | 76.00 | 2023-01-26 | 71 | 3 | 6 | Actual |
9185 | 55.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
38644 | 24.00 | 2025-03-28 | 71 | 5 | 6 | Actual |
34225 | 128.36 | 2024-11-27 | 71 | 1 | 8 | Actual |
11701 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
31174 | 28.42 | 2024-08-27 | 71 | 2 | 12 | Actual |
37201 | 117.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
38323 | 20.00 | 2025-03-28 | 71 | 7 | 3 | Actual |
37584 | 124.00 | 2025-02-25 | 71 | 1 | 7 | Actual |
16317 | 7.14 | 2023-06-28 | 71 | 5 | 11 | Actual |
34815 | 137.00 | 2024-12-26 | 71 | 6 | 3 | Actual |
21271 | 49.57 | 2023-11-28 | 71 | 6 | 8 | Actual |
1658 | 14.00 | 2022-05-28 | 71 | 2 | 6 | Actual |
20530 | 2.89 | 2023-10-28 | 71 | 2 | 12 | Actual |
16 | 54.00 | 2022-04-27 | 71 | 1 | 3 | Actual |
4425 | 38.96 | 2022-07-28 | 71 | 6 | 8 | Actual |
10576 | 54.00 | 2023-01-26 | 71 | 1 | 6 | Actual |
12973 | 60.00 | 2023-03-28 | 71 | 4 | 6 | Budget |
12029 | 52.00 | 2023-02-25 | 71 | 1 | 7 | Actual |
22982 | 16.00 | 2024-01-26 | 71 | 4 | 6 | Actual |
31629 | 122.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
9323 | 56.00 | 2022-12-26 | 71 | 1 | 5 | Actual |
6568 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
5119 | 40.00 | 2022-08-28 | 71 | 4 | 6 | Budget |
5443 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
Generated 2025-05-28 01:24:39.196 UTC