[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
735 | 50.00 | 2022-05-06 | 71 | 6 | 6 | Budget |
36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
33631 | 205.00 | 2024-12-06 | 71 | 1 | 3 | Actual |
6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
19474 | 2.89 | 2023-10-06 | 71 | 1 | 12 | Actual |
535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
18297 | 6.08 | 2023-09-06 | 71 | 2 | 11 | Actual |
19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 01:10:14.859 UTC