[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 500 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
6933 | 650.00 | 2022-11-06 | 65 | 1 | 4 | Budget |
1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
29749 | 563.21 | 2024-08-05 | 65 | 2 | 8 | Actual |
34339 | 681.62 | 2024-12-06 | 65 | 1 | 11 | Actual |
11083 | 310.18 | 2023-02-04 | 65 | 2 | 8 | Actual |
30638 | 225.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
27535 | 561.41 | 2024-06-05 | 65 | 1 | 11 | Actual |
27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
8382 | 200.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
621 | 280.00 | 2022-05-06 | 65 | 4 | 6 | Budget |
3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
16611 | 240.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
11362 | 80.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
1138 | 490.00 | 2022-06-06 | 65 | 1 | 3 | Actual |
11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
13860 | 231.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
8053 | 650.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
18373 | 40.12 | 2023-09-06 | 65 | 5 | 11 | Actual |
8989 | 336.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
4824 | 550.00 | 2022-09-06 | 65 | 1 | 5 | Budget |
37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
13912 | 151.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
21407 | 164.59 | 2023-12-07 | 65 | 4 | 11 | Actual |
11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
4636 | 140.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
7072 | 480.00 | 2022-11-06 | 65 | 1 | 5 | Budget |
28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
28829 | 409.28 | 2024-07-06 | 65 | 6 | 11 | Actual |
20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
7260 | 226.00 | 2022-11-06 | 65 | 2 | 6 | Actual |
11789 | 520.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
27066 | 436.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
27152 | 92.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
29217 | 207.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
8851 | 310.18 | 2022-12-07 | 65 | 2 | 8 | Actual |
3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
38850 | 528.36 | 2025-04-06 | 65 | 2 | 8 | Actual |
38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-05 17:48:10.876 UTC