[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 952 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
14514 | 109.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
Generated 2025-05-28 04:01:50.831 UTC