[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 909 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
24935 | 34.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
10624 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
5072 | 29.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
13593 | 36.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
10252 | 14.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
6488 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
2406 | 15.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
16 | 54.00 | 2022-04-24 | 71 | 1 | 3 | Actual |
28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
6815 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
13219 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
9184 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
28801 | 9.27 | 2024-06-24 | 71 | 5 | 11 | Actual |
10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
5549 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
Generated 2025-05-24 07:26:04.247 UTC