[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1034 > < TAKE 240 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23008 | 26.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
1801 | 14.00 | 2022-06-14 | 71 | 5 | 6 | Actual |
13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
3524 | 9.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
15343 | 22.04 | 2023-06-14 | 71 | 6 | 11 | Actual |
23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
24962 | 6.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
1389 | 70.00 | 2022-06-14 | 71 | 6 | 4 | Budget |
6017 | 42.00 | 2022-10-14 | 71 | 6 | 5 | Actual |
5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
7607 | 72.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
5022 | 14.00 | 2022-09-14 | 71 | 2 | 6 | Actual |
18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
12170 | 90.00 | 2023-03-14 | 71 | 1 | 8 | Budget |
18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
14633 | 66.00 | 2023-06-14 | 71 | 1 | 4 | Actual |
11093 | 48.05 | 2023-02-12 | 71 | 2 | 8 | Actual |
35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
5166 | 30.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
1530 | 70.00 | 2022-06-14 | 71 | 6 | 5 | Budget |
35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
Generated 2025-06-13 10:08:16.893 UTC