[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 235 > < TAKE 500 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7116 | 2400.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
4216 | 1200.00 | 2022-08-18 | 53 | 6 | 7 | Budget |
25153 | 9100.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
29654 | 6339.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-01-16 | 53 | 6 | 6 | Actual |
13520 | 30542.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
23621 | 34627.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
25474 | 5020.00 | 2024-04-17 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2025-04-18 | 53 | 6 | 12 | Actual |
5338 | 41300.00 | 2022-09-18 | 53 | 6 | 7 | Budget |
29774 | 22062.10 | 2024-08-17 | 53 | 6 | 8 | Actual |
18078 | 42955.00 | 2023-09-18 | 53 | 6 | 7 | Actual |
4541 | 2200.00 | 2022-09-18 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-09-18 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-16 | 53 | 6 | 6 | Budget |
15156 | 90807.32 | 2023-06-18 | 53 | 6 | 8 | Actual |
3093 | 16834.00 | 2022-07-19 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-18 | 53 | 6 | 3 | Budget |
13054 | 5951.00 | 2023-04-18 | 53 | 6 | 6 | Actual |
4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-16 | 53 | 6 | 13 | Actual |
9034 | 10800.00 | 2023-01-16 | 53 | 6 | 3 | Budget |
3607 | 5300.00 | 2022-08-18 | 53 | 6 | 4 | Budget |
15726 | 8256.00 | 2023-07-19 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-18 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-18 | 53 | 6 | 6 | Actual |
30490 | 9785.00 | 2024-09-17 | 53 | 6 | 5 | Actual |
12582 | 4647.00 | 2023-04-18 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-18 | 53 | 6 | 11 | Actual |
10940 | 6857.00 | 2023-02-16 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-19 | 53 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
2954 | 9955.00 | 2022-07-19 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-12-19 | 53 | 6 | 7 | Budget |
14944 | 17426.00 | 2023-06-18 | 53 | 6 | 6 | Actual |
37315 | 12486.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
35954 | 2569.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
11454 | 8841.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-18 | 53 | 6 | 13 | Actual |
10150 | 6400.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
36894 | 8265.81 | 2025-02-16 | 53 | 6 | 12 | Actual |
17369 | 2128.46 | 2023-08-18 | 53 | 6 | 11 | Actual |
22830 | 22786.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
36165 | 4721.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
25591 | 131.61 | 2024-04-17 | 53 | 6 | 12 | Actual |
18490 | 216.72 | 2023-09-18 | 53 | 6 | 12 | Actual |
17048 | 12080.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
20759 | 19407.00 | 2023-12-19 | 53 | 6 | 4 | Actual |
33652 | 12060.00 | 2024-12-18 | 53 | 6 | 3 | Actual |
13053 | 5700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
2163 | 5772.40 | 2022-06-18 | 53 | 6 | 8 | Actual |
27468 | 31738.04 | 2024-06-17 | 53 | 6 | 8 | Actual |
17577 | 7918.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
13936 | 6489.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
36575 | 42491.27 | 2025-02-16 | 53 | 6 | 8 | Actual |
30688 | 8356.00 | 2024-09-17 | 53 | 6 | 6 | Actual |
22737 | 11605.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
37513 | 12663.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
20431 | 2619.96 | 2023-11-18 | 53 | 6 | 11 | Actual |
16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
6978 | 9687.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
5665 | 2100.00 | 2022-10-18 | 53 | 6 | 3 | Budget |
1040 | 4800.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
26545 | 4252.97 | 2024-05-17 | 53 | 6 | 11 | Actual |
28210 | 32384.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-18 | 53 | 6 | 6 | Budget |
239 | -1600.00 | 2022-05-18 | 53 | 6 | 4 | Budget |
5200 | 5391.00 | 2022-09-18 | 53 | 6 | 6 | Actual |
1182 | 5220.00 | 2022-06-18 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-17 | 53 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-19 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
7770 | 18800.00 | 2022-11-18 | 53 | 6 | 8 | Budget |
38755 | 39431.00 | 2025-04-18 | 53 | 6 | 7 | Actual |
Generated 2025-06-17 23:21:24.116 UTC