[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1026 > < TAKE 480 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
2976 | 42.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
33395 | 28.42 | 2024-11-04 | 71 | 1 | 12 | Actual |
30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
18324 | 17.78 | 2023-09-05 | 71 | 3 | 11 | Actual |
24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
6488 | 56.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
27039 | 131.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
37414 | 22.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
31293 | 46.87 | 2024-09-04 | 71 | 2 | 13 | Actual |
21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
4425 | 38.96 | 2022-08-05 | 71 | 6 | 8 | Actual |
9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
34074 | 33.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
13917 | 22.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
14873 | 60.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 16:26:04.515 UTC