[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 500 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
28389 | 24.00 | 2024-06-28 | 71 | 5 | 6 | Actual |
18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
2777 | 30.00 | 2022-06-29 | 71 | 2 | 6 | Budget |
26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 18:54:07.405 UTC