[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1030 > < TAKE 125 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
13019 | 25.00 | 2023-04-12 | 71 | 5 | 6 | Actual |
1708 | 70.00 | 2022-06-12 | 71 | 3 | 6 | Budget |
10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
8861 | 50.00 | 2022-12-13 | 71 | 2 | 8 | Budget |
36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
16116 | 99.57 | 2023-07-13 | 71 | 2 | 8 | Actual |
4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
18652 | 18.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
Generated 2025-06-12 01:30:26.551 UTC