[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1030 > < TAKE 250 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27237 | 21.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
32448 | 64.41 | 2024-10-07 | 71 | 6 | 13 | Actual |
22901 | 34.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
12219 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
28633 | 138.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
11844 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
5550 | 43.51 | 2022-09-08 | 71 | 6 | 8 | Actual |
3246 | 41.99 | 2022-07-09 | 71 | 2 | 8 | Actual |
36318 | 55.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
35966 | 114.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
13837 | 13.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
631 | 50.00 | 2022-05-08 | 71 | 4 | 6 | Budget |
16558 | 91.00 | 2023-08-08 | 71 | 6 | 3 | Actual |
7317 | 59.00 | 2022-11-08 | 71 | 3 | 6 | Actual |
13865 | 33.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
33877 | 137.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
30469 | 114.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
32125 | 22.04 | 2024-10-07 | 71 | 2 | 11 | Actual |
31918 | 124.00 | 2024-10-07 | 71 | 6 | 7 | Actual |
2510 | 36.00 | 2022-07-09 | 71 | 6 | 4 | Actual |
21951 | 15.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
18378 | 6.08 | 2023-09-08 | 71 | 5 | 11 | Actual |
12972 | 35.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
21740 | 83.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-10-08 | 71 | 1 | 4 | Budget |
18865 | 25.00 | 2023-10-08 | 71 | 1 | 6 | Actual |
23847 | 53.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
5490 | 50.00 | 2022-09-08 | 71 | 2 | 8 | Budget |
5877 | 60.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
4692 | 120.00 | 2022-09-08 | 71 | 1 | 4 | Actual |
38618 | 27.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
16885 | 66.00 | 2023-08-08 | 71 | 3 | 6 | Actual |
21271 | 49.57 | 2023-12-09 | 71 | 6 | 8 | Actual |
34815 | 137.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
34074 | 33.00 | 2024-12-08 | 71 | 6 | 6 | Actual |
24630 | 175.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
8440 | 65.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
4182 | 90.00 | 2022-08-08 | 71 | 1 | 7 | Budget |
28747 | 53.95 | 2024-07-08 | 71 | 3 | 11 | Actual |
24422 | 6.08 | 2024-03-07 | 71 | 5 | 11 | Actual |
23754 | 51.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
14043 | 117.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
14633 | 66.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
29543 | 21.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
32297 | 34.80 | 2024-10-07 | 71 | 1 | 12 | Actual |
487 | 60.00 | 2022-05-08 | 71 | 1 | 6 | Budget |
26355 | 123.81 | 2024-05-07 | 71 | 6 | 8 | Actual |
34994 | 122.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
20330 | 8.21 | 2023-11-08 | 71 | 2 | 11 | Actual |
32005 | 82.90 | 2024-10-07 | 71 | 2 | 8 | Actual |
2592 | 90.00 | 2022-07-09 | 71 | 1 | 5 | Budget |
16857 | 16.00 | 2023-08-08 | 71 | 2 | 6 | Actual |
17240 | 22.04 | 2023-08-08 | 71 | 1 | 11 | Actual |
36647 | 97.57 | 2025-02-06 | 71 | 1 | 11 | Actual |
15136 | 55.63 | 2023-06-08 | 71 | 2 | 8 | Actual |
16 | 54.00 | 2022-05-08 | 71 | 1 | 3 | Actual |
37442 | 80.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
15853 | 30.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
22447 | 25.23 | 2024-01-06 | 71 | 6 | 11 | Actual |
21621 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
18057 | 85.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
12498 | 30.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
26028 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
8998 | 39.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
3385 | 60.00 | 2022-08-08 | 71 | 1 | 3 | Budget |
10440 | 104.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
23252 | 88.96 | 2024-02-06 | 71 | 6 | 8 | Actual |
7737 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
17 | 70.00 | 2022-05-08 | 71 | 1 | 3 | Budget |
11290 | 36.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
1942 | 90.00 | 2022-06-08 | 71 | 1 | 7 | Budget |
Generated 2025-06-07 14:18:36.218 UTC