[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 112 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
23987 | 22.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
10300 | 71.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
Generated 2025-06-04 02:18:08.139 UTC