[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1021 > < TAKE 480 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
13749 | 70.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
156 | 9.00 | 2022-05-04 | 71 | 7 | 3 | Actual |
39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
30589 | 15.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
30290 | 68.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
Generated 2025-06-03 07:46:46.389 UTC