[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1038 > < TAKE 500 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
Generated 2025-06-01 06:43:09.984 UTC