[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 500 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
31688 | 70.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
17709 | 68.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
29130 | 176.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
21712 | 20.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
18269 | 35.87 | 2023-09-01 | 71 | 1 | 11 | Actual |
22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
6488 | 56.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
31795 | 28.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
Generated 2025-05-31 22:53:02.872 UTC