[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1029 > < TAKE 128 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
25427 | 15.65 | 2024-04-04 | 71 | 4 | 11 | Actual |
31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
18502 | 9.27 | 2023-09-05 | 71 | 6 | 12 | Actual |
20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
2728 | 32.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
34723 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
36729 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
6427 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
1999 | 56.00 | 2022-06-05 | 71 | 6 | 7 | Actual |
6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 02:47:36.065 UTC