[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1024 > < TAKE 500 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30972 | 59.27 | 2024-08-25 | 71 | 1 | 11 | Actual |
12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
13301 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
37796 | 60.33 | 2025-02-23 | 71 | 1 | 11 | Actual |
14547 | 114.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
31146 | 49.70 | 2024-08-25 | 71 | 1 | 12 | Actual |
1755 | 50.00 | 2022-05-26 | 71 | 4 | 6 | Budget |
36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
1331 | 110.00 | 2022-05-26 | 71 | 1 | 4 | Budget |
24541 | 1.82 | 2024-02-23 | 71 | 2 | 12 | Actual |
37584 | 124.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
11749 | 30.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
28337 | 80.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
23191 | 107.14 | 2024-01-24 | 71 | 1 | 8 | Actual |
31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
37996 | 44.38 | 2025-02-23 | 71 | 1 | 12 | Actual |
19800 | 107.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
12218 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
16885 | 66.00 | 2023-07-26 | 71 | 3 | 6 | Actual |
30198 | 92.48 | 2024-07-25 | 71 | 6 | 13 | Actual |
2000 | 70.00 | 2022-05-26 | 71 | 6 | 7 | Budget |
35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
22716 | 99.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
3384 | 30.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
13837 | 13.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
9461 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
74 | 32.00 | 2022-04-25 | 71 | 6 | 3 | Actual |
31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
26558 | 24.16 | 2024-04-24 | 71 | 6 | 11 | Actual |
34074 | 33.00 | 2024-11-25 | 71 | 6 | 6 | Actual |
1941 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Actual |
9323 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
33276 | 22.04 | 2024-10-25 | 71 | 3 | 11 | Actual |
7607 | 72.00 | 2022-10-26 | 71 | 6 | 7 | Actual |
11949 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
15526 | 91.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
36992 | 73.18 | 2025-01-24 | 71 | 2 | 13 | Actual |
6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
36675 | 44.38 | 2025-01-24 | 71 | 2 | 11 | Actual |
20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
30503 | 103.00 | 2024-08-25 | 71 | 6 | 5 | Actual |
30793 | 93.00 | 2024-08-25 | 71 | 6 | 7 | Actual |
11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
2327 | 50.00 | 2022-06-26 | 71 | 6 | 3 | Budget |
28893 | 58.21 | 2024-06-25 | 71 | 1 | 12 | Actual |
23720 | 76.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
16830 | 54.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
29633 | 221.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
8918 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
4894 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
32125 | 22.04 | 2024-09-24 | 71 | 2 | 11 | Actual |
4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
7736 | 23.81 | 2022-10-26 | 71 | 2 | 8 | Actual |
9137 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
10496 | 91.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
8812 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
29491 | 56.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
23906 | 60.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
3304 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
25253 | 69.26 | 2024-03-25 | 71 | 2 | 8 | Actual |
38947 | 97.57 | 2025-03-26 | 71 | 1 | 11 | Actual |
29961 | 65.65 | 2024-07-25 | 71 | 6 | 11 | Actual |
29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
33009 | 154.00 | 2024-10-25 | 71 | 1 | 7 | Actual |
Generated 2025-05-25 10:02:03.720 UTC