[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1026 > < TAKE 992 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9242 | 72.00 | 2023-01-08 | 71 | 6 | 4 | Actual |
2454 | 55.00 | 2022-07-11 | 71 | 1 | 4 | Actual |
24455 | 29.48 | 2024-03-09 | 71 | 6 | 11 | Actual |
29491 | 56.00 | 2024-08-09 | 71 | 3 | 6 | Actual |
13349 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
27481 | 60.17 | 2024-06-09 | 71 | 6 | 8 | Actual |
35438 | 79.87 | 2025-01-08 | 71 | 6 | 8 | Actual |
19302 | 3.95 | 2023-10-10 | 71 | 2 | 11 | Actual |
5223 | 60.00 | 2022-09-10 | 71 | 6 | 6 | Budget |
38024 | 14.59 | 2025-03-10 | 71 | 2 | 12 | Actual |
15798 | 33.00 | 2023-07-11 | 71 | 1 | 6 | Actual |
16 | 54.00 | 2022-05-10 | 71 | 1 | 3 | Actual |
27071 | 64.00 | 2024-06-09 | 71 | 6 | 5 | Actual |
26558 | 24.16 | 2024-05-09 | 71 | 6 | 11 | Actual |
16088 | 160.18 | 2023-07-11 | 71 | 1 | 8 | Actual |
10496 | 91.00 | 2023-02-08 | 71 | 6 | 5 | Actual |
15612 | 55.00 | 2023-07-11 | 71 | 1 | 4 | Actual |
33101 | 220.78 | 2024-11-09 | 71 | 1 | 8 | Actual |
19741 | 54.00 | 2023-11-10 | 71 | 6 | 4 | Actual |
26710 | 27.57 | 2024-05-09 | 71 | 1 | 13 | Actual |
32598 | 29.00 | 2024-11-09 | 71 | 7 | 3 | Actual |
29013 | 55.64 | 2024-07-10 | 71 | 1 | 13 | Actual |
2128 | 49.57 | 2022-06-10 | 71 | 2 | 8 | Actual |
29250 | 210.00 | 2024-08-09 | 71 | 1 | 4 | Actual |
33542 | 81.96 | 2024-11-09 | 71 | 2 | 13 | Actual |
3633 | 60.00 | 2022-08-10 | 71 | 6 | 4 | Budget |
7688 | 107.14 | 2022-11-10 | 71 | 1 | 8 | Actual |
30140 | 46.87 | 2024-08-09 | 71 | 1 | 13 | Actual |
3118 | 70.00 | 2022-07-11 | 71 | 6 | 7 | Budget |
14666 | 53.00 | 2023-06-10 | 71 | 6 | 4 | Actual |
28309 | 16.00 | 2024-07-10 | 71 | 2 | 6 | Actual |
38116 | 62.66 | 2025-03-10 | 71 | 1 | 13 | Actual |
35142 | 75.00 | 2025-01-08 | 71 | 3 | 6 | Actual |
1146 | 50.00 | 2022-06-10 | 71 | 1 | 3 | Actual |
22928 | 8.00 | 2024-02-08 | 71 | 2 | 6 | Actual |
30348 | 39.00 | 2024-09-09 | 71 | 7 | 3 | Actual |
19154 | 173.81 | 2023-10-10 | 71 | 1 | 8 | Actual |
22750 | 46.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
12089 | 45.00 | 2023-03-10 | 71 | 6 | 7 | Actual |
11749 | 30.00 | 2023-03-10 | 71 | 2 | 6 | Actual |
35579 | 44.38 | 2025-01-08 | 71 | 4 | 11 | Actual |
15049 | 78.00 | 2023-06-10 | 71 | 6 | 7 | Actual |
13654 | 76.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
12218 | 50.00 | 2023-03-10 | 71 | 2 | 8 | Budget |
12030 | 100.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
6756 | 39.00 | 2022-11-10 | 71 | 1 | 3 | Actual |
31087 | 52.89 | 2024-09-09 | 71 | 6 | 11 | Actual |
38827 | 179.87 | 2025-04-10 | 71 | 1 | 8 | Actual |
14132 | 79.87 | 2023-05-10 | 71 | 2 | 8 | Actual |
13837 | 13.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
35606 | 9.27 | 2025-01-08 | 71 | 5 | 11 | Actual |
14456 | 6.08 | 2023-05-10 | 71 | 6 | 12 | Actual |
3947 | 47.00 | 2022-08-10 | 71 | 3 | 6 | Actual |
17888 | 13.00 | 2023-09-10 | 71 | 2 | 6 | Actual |
23252 | 88.96 | 2024-02-08 | 71 | 6 | 8 | Actual |
14759 | 47.00 | 2023-06-10 | 71 | 6 | 5 | Actual |
21385 | 17.78 | 2023-12-11 | 71 | 3 | 11 | Actual |
20090 | 100.00 | 2023-11-10 | 71 | 1 | 7 | Actual |
29787 | 123.81 | 2024-08-09 | 71 | 6 | 8 | Actual |
5490 | 50.00 | 2022-09-10 | 71 | 2 | 8 | Budget |
31769 | 32.00 | 2024-10-09 | 71 | 4 | 6 | Actual |
28097 | 172.00 | 2024-07-10 | 71 | 1 | 4 | Actual |
6346 | 27.00 | 2022-10-10 | 71 | 6 | 6 | Actual |
11700 | 68.00 | 2023-03-10 | 71 | 1 | 6 | Actual |
34372 | 13.53 | 2024-12-10 | 71 | 2 | 11 | Actual |
17027 | 93.00 | 2023-08-10 | 71 | 1 | 7 | Actual |
13891 | 30.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
4692 | 120.00 | 2022-09-10 | 71 | 1 | 4 | Actual |
9846 | 80.00 | 2023-01-08 | 71 | 6 | 7 | Budget |
7607 | 72.00 | 2022-11-10 | 71 | 6 | 7 | Actual |
1330 | 99.00 | 2022-06-10 | 71 | 1 | 4 | Actual |
21151 | 104.00 | 2023-12-11 | 71 | 6 | 7 | Actual |
31827 | 39.00 | 2024-10-09 | 71 | 6 | 6 | Actual |
2976 | 42.00 | 2022-07-11 | 71 | 6 | 6 | Actual |
4369 | 50.00 | 2022-08-10 | 71 | 2 | 8 | Budget |
32719 | 131.00 | 2024-11-09 | 71 | 1 | 5 | Actual |
7737 | 50.00 | 2022-11-10 | 71 | 2 | 8 | Budget |
Generated 2025-06-09 06:42:42.881 UTC