[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1027 > < TAKE 500 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
33127 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
33571 | 201.26 | 2024-11-13 | 68 | 6 | 13 | Actual |
8668 | 176.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
11945 | 123.00 | 2023-03-14 | 68 | 6 | 6 | Actual |
35403 | 223.81 | 2025-01-12 | 68 | 2 | 8 | Actual |
17146 | 128.36 | 2023-08-14 | 68 | 2 | 8 | Actual |
37199 | 270.00 | 2025-03-14 | 68 | 1 | 4 | Actual |
31472 | 75.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
34342 | 232.68 | 2024-12-14 | 68 | 1 | 11 | Actual |
6565 | 369.27 | 2022-10-14 | 68 | 1 | 8 | Actual |
39000 | 90.12 | 2025-04-14 | 68 | 3 | 11 | Actual |
12496 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Budget |
34370 | 30.55 | 2024-12-14 | 68 | 2 | 11 | Actual |
19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
1060 | 70.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
1704 | 88.00 | 2022-06-14 | 68 | 3 | 6 | Actual |
9924 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
27359 | 234.00 | 2024-06-13 | 68 | 6 | 7 | Actual |
22029 | 32.00 | 2024-01-12 | 68 | 5 | 6 | Actual |
27739 | 153.95 | 2024-06-13 | 68 | 1 | 12 | Actual |
11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
26945 | 522.00 | 2024-06-13 | 68 | 1 | 4 | Actual |
33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
36290 | 151.00 | 2025-02-12 | 68 | 3 | 6 | Actual |
7361 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
4972 | 100.00 | 2022-09-14 | 68 | 1 | 6 | Budget |
34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
16407 | 9.27 | 2023-07-15 | 68 | 1 | 12 | Actual |
26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
7604 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Budget |
16556 | 200.00 | 2023-08-14 | 68 | 6 | 3 | Actual |
22061 | 113.00 | 2024-01-12 | 68 | 6 | 6 | Actual |
6144 | 50.00 | 2022-10-14 | 68 | 2 | 6 | Budget |
2773 | 38.00 | 2022-07-15 | 68 | 2 | 6 | Actual |
6344 | 62.00 | 2022-10-14 | 68 | 6 | 6 | Actual |
37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
13863 | 80.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
4561 | 70.00 | 2022-09-14 | 68 | 6 | 3 | Budget |
27566 | 63.53 | 2024-06-13 | 68 | 2 | 11 | Actual |
34283 | 191.99 | 2024-12-14 | 68 | 6 | 8 | Actual |
13405 | 70.00 | 2023-04-14 | 68 | 6 | 8 | Budget |
28832 | 140.12 | 2024-07-14 | 68 | 6 | 11 | Actual |
5163 | 60.00 | 2022-09-14 | 68 | 5 | 6 | Actual |
27799 | 145.44 | 2024-06-13 | 68 | 6 | 12 | Actual |
2822 | 176.00 | 2022-07-15 | 68 | 3 | 6 | Actual |
20736 | 191.00 | 2023-12-15 | 68 | 1 | 4 | Actual |
24539 | 3.95 | 2024-03-13 | 68 | 2 | 12 | Actual |
33629 | 441.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
22445 | 61.40 | 2024-01-12 | 68 | 6 | 11 | Actual |
31883 | 442.00 | 2024-10-13 | 68 | 1 | 7 | Actual |
13 | 132.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
12826 | 100.00 | 2023-04-14 | 68 | 1 | 6 | Budget |
1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
24628 | 390.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
2645 | 144.00 | 2022-07-15 | 68 | 6 | 5 | Actual |
13017 | 65.00 | 2023-04-14 | 68 | 5 | 6 | Actual |
8530 | 50.00 | 2022-12-15 | 68 | 5 | 6 | Budget |
28952 | 157.15 | 2024-07-14 | 68 | 6 | 12 | Actual |
873 | 161.00 | 2022-05-14 | 68 | 6 | 7 | Actual |
22594 | 345.00 | 2024-02-12 | 68 | 1 | 3 | Actual |
4366 | 100.00 | 2022-08-14 | 68 | 2 | 8 | Budget |
71 | 100.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
10112 | 200.00 | 2023-02-12 | 68 | 1 | 3 | Budget |
14871 | 134.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
1328 | 280.00 | 2022-06-14 | 68 | 1 | 4 | Budget |
6939 | 200.00 | 2022-11-14 | 68 | 1 | 4 | Budget |
Generated 2025-06-13 04:53:38.800 UTC