[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 128 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
21385 | 17.78 | 2023-12-06 | 71 | 3 | 11 | Actual |
31054 | 44.38 | 2024-09-04 | 71 | 4 | 11 | Actual |
31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
28337 | 80.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
630 | 39.00 | 2022-05-05 | 71 | 4 | 6 | Actual |
11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
35087 | 32.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
26651 | 6.08 | 2024-05-04 | 71 | 6 | 12 | Actual |
8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
29874 | 17.78 | 2024-08-04 | 71 | 2 | 11 | Actual |
36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
13810 | 43.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
33665 | 95.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
4100 | 47.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
27649 | 17.78 | 2024-06-04 | 71 | 5 | 11 | Actual |
Generated 2025-06-04 21:37:09.146 UTC