[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 19:58:04.274 UTC