[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1024 > < TAKE 500 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16678 | 46.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
24368 | 13.53 | 2024-03-17 | 71 | 3 | 11 | Actual |
24044 | 43.00 | 2024-03-17 | 71 | 6 | 6 | Actual |
17802 | 68.00 | 2023-09-18 | 71 | 6 | 5 | Actual |
10114 | 57.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
36318 | 55.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
403 | 49.00 | 2022-05-18 | 71 | 6 | 5 | Actual |
10825 | 35.00 | 2023-02-16 | 71 | 6 | 6 | Actual |
12747 | 54.00 | 2023-04-18 | 71 | 6 | 5 | Actual |
1283 | 30.00 | 2022-06-18 | 71 | 7 | 3 | Budget |
15526 | 91.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
5490 | 50.00 | 2022-09-18 | 71 | 2 | 8 | Budget |
3199 | 90.00 | 2022-07-19 | 71 | 1 | 8 | Budget |
16466 | 3.95 | 2023-07-19 | 71 | 6 | 12 | Actual |
12419 | 60.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
30617 | 37.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
36344 | 24.00 | 2025-02-16 | 71 | 5 | 6 | Actual |
15584 | 31.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
33042 | 152.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
26651 | 6.08 | 2024-05-17 | 71 | 6 | 12 | Actual |
26082 | 29.00 | 2024-05-17 | 71 | 4 | 6 | Actual |
24630 | 175.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
2081 | 90.00 | 2022-06-18 | 71 | 1 | 8 | Budget |
21531 | 6.08 | 2023-12-19 | 71 | 1 | 12 | Actual |
17240 | 22.04 | 2023-08-18 | 71 | 1 | 11 | Actual |
35606 | 9.27 | 2025-01-16 | 71 | 5 | 11 | Actual |
11478 | 90.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
20978 | 46.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
33751 | 140.00 | 2024-12-18 | 71 | 1 | 4 | Actual |
4239 | 56.00 | 2022-08-18 | 71 | 6 | 7 | Actual |
12829 | 80.00 | 2023-04-18 | 71 | 1 | 6 | Budget |
22031 | 13.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
3524 | 9.00 | 2022-08-18 | 71 | 7 | 3 | Actual |
10115 | 80.00 | 2023-02-16 | 71 | 1 | 3 | Budget |
17295 | 22.04 | 2023-08-18 | 71 | 3 | 11 | Actual |
35318 | 101.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
2128 | 49.57 | 2022-06-18 | 71 | 2 | 8 | Actual |
6196 | 70.00 | 2022-10-18 | 71 | 3 | 6 | Budget |
10963 | 80.00 | 2023-02-16 | 71 | 6 | 7 | Budget |
20000 | 15.00 | 2023-11-18 | 71 | 5 | 6 | Actual |
14957 | 30.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
817 | 63.00 | 2022-05-18 | 71 | 1 | 7 | Actual |
5071 | 70.00 | 2022-09-18 | 71 | 3 | 6 | Budget |
29284 | 114.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
9461 | 70.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
16524 | 136.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
16116 | 99.57 | 2023-07-19 | 71 | 2 | 8 | Actual |
16350 | 25.23 | 2023-07-19 | 71 | 6 | 11 | Actual |
28747 | 53.95 | 2024-07-18 | 71 | 3 | 11 | Actual |
36874 | 12.46 | 2025-02-16 | 71 | 2 | 12 | Actual |
23600 | 166.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
404 | 70.00 | 2022-05-18 | 71 | 6 | 5 | Budget |
36702 | 53.95 | 2025-02-16 | 71 | 3 | 11 | Actual |
18892 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
13348 | 55.63 | 2023-04-18 | 71 | 2 | 8 | Actual |
33101 | 220.78 | 2024-11-17 | 71 | 1 | 8 | Actual |
3899 | 40.00 | 2022-08-18 | 71 | 2 | 6 | Budget |
13219 | 80.00 | 2023-04-18 | 71 | 6 | 7 | Budget |
22388 | 25.23 | 2024-01-16 | 71 | 3 | 11 | Actual |
28600 | 110.17 | 2024-07-18 | 71 | 2 | 8 | Actual |
1754 | 32.00 | 2022-06-18 | 71 | 4 | 6 | Actual |
3118 | 70.00 | 2022-07-19 | 71 | 6 | 7 | Budget |
23906 | 60.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
3633 | 60.00 | 2022-08-18 | 71 | 6 | 4 | Budget |
27649 | 17.78 | 2024-06-17 | 71 | 5 | 11 | Actual |
959 | 90.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
7139 | 80.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
18502 | 9.27 | 2023-09-18 | 71 | 6 | 12 | Actual |
11370 | 10.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
4101 | 60.00 | 2022-08-18 | 71 | 6 | 6 | Budget |
22688 | 31.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
20530 | 2.89 | 2023-11-18 | 71 | 2 | 12 | Actual |
18470 | 3.95 | 2023-09-18 | 71 | 1 | 12 | Actual |
6568 | 90.00 | 2022-10-18 | 71 | 1 | 8 | Budget |
3117 | 35.00 | 2022-07-19 | 71 | 6 | 7 | Actual |
17709 | 68.00 | 2023-09-18 | 71 | 6 | 4 | Actual |
6757 | 60.00 | 2022-11-18 | 71 | 1 | 3 | Budget |
7001 | 80.00 | 2022-11-18 | 71 | 6 | 4 | Budget |
29928 | 32.67 | 2024-08-17 | 71 | 4 | 11 | Actual |
Generated 2025-06-17 12:59:14.301 UTC