[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1028 > < TAKE 1000
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
1703 | 117.00 | 2022-06-12 | 67 | 3 | 6 | Actual |
5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
6285 | 65.00 | 2022-10-12 | 67 | 5 | 6 | Actual |
14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
11040 | 200.00 | 2023-02-10 | 67 | 1 | 8 | Budget |
25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
17706 | 211.00 | 2023-09-12 | 67 | 6 | 4 | Actual |
23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
15902 | 96.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
Generated 2025-06-12 00:50:35.917 UTC