[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1038 > < TAKE 250 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
Generated 2025-06-02 22:27:50.460 UTC