[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1020 > < TAKE 125 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
27741 | 66.72 | 2024-06-05 | 71 | 1 | 12 | Actual |
6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
35284 | 104.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
25783 | 27.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
1941 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Actual |
23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
7688 | 107.14 | 2022-11-06 | 71 | 1 | 8 | Actual |
5023 | 40.00 | 2022-09-06 | 71 | 2 | 6 | Budget |
3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
33665 | 95.00 | 2024-12-06 | 71 | 6 | 3 | Actual |
22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
26056 | 41.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
487 | 60.00 | 2022-05-06 | 71 | 1 | 6 | Budget |
38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
36906 | 83.74 | 2025-02-04 | 71 | 6 | 12 | Actual |
12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
13917 | 22.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
23933 | 8.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
10824 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
Generated 2025-06-05 18:47:27.413 UTC