[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1028 > < TAKE 250 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
6341 | 86.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
199 | 380.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
29460 | 53.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
11555 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
33512 | 122.31 | 2024-11-14 | 67 | 1 | 13 | Actual |
5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
19971 | 68.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
8585 | 168.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
9238 | 288.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
18862 | 76.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
Generated 2025-06-14 04:06:52.311 UTC