[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1028 > < TAKE 500 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
7466 | 82.00 | 2022-11-13 | 68 | 6 | 6 | Actual |
20528 | 6.08 | 2023-11-13 | 68 | 2 | 12 | Actual |
20708 | 54.00 | 2023-12-14 | 68 | 7 | 3 | Actual |
11041 | 314.72 | 2023-02-11 | 68 | 1 | 8 | Actual |
38853 | 182.90 | 2025-04-13 | 68 | 2 | 8 | Actual |
31205 | 230.55 | 2024-09-12 | 68 | 6 | 12 | Actual |
13298 | 260.18 | 2023-04-13 | 68 | 1 | 8 | Actual |
20122 | 152.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
24393 | 43.31 | 2024-03-12 | 68 | 4 | 11 | Actual |
23811 | 162.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
2589 | 200.00 | 2022-07-14 | 68 | 1 | 5 | Budget |
33421 | 19.91 | 2024-11-12 | 68 | 2 | 12 | Actual |
13863 | 80.00 | 2023-05-13 | 68 | 3 | 6 | Actual |
17320 | 39.06 | 2023-08-13 | 68 | 4 | 11 | Actual |
3196 | 200.00 | 2022-07-14 | 68 | 1 | 8 | Budget |
22980 | 38.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
39054 | 24.16 | 2025-04-13 | 68 | 5 | 11 | Actual |
732 | 109.00 | 2022-05-13 | 68 | 6 | 6 | Actual |
18349 | 48.63 | 2023-09-13 | 68 | 4 | 11 | Actual |
2588 | 120.00 | 2022-07-14 | 68 | 1 | 5 | Actual |
20976 | 111.00 | 2023-12-14 | 68 | 3 | 6 | Actual |
26198 | 450.00 | 2024-05-12 | 68 | 1 | 7 | Actual |
24420 | 13.53 | 2024-03-12 | 68 | 5 | 11 | Actual |
37385 | 102.00 | 2025-03-13 | 68 | 1 | 6 | Actual |
12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
39087 | 128.42 | 2025-04-13 | 68 | 6 | 11 | Actual |
10961 | 100.00 | 2023-02-11 | 68 | 6 | 7 | Budget |
35436 | 182.90 | 2025-01-11 | 68 | 6 | 8 | Actual |
19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
14897 | 41.00 | 2023-06-13 | 68 | 4 | 6 | Actual |
1143 | 165.00 | 2022-06-13 | 68 | 1 | 3 | Actual |
6997 | 200.00 | 2022-11-13 | 68 | 6 | 4 | Budget |
201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
3896 | 50.00 | 2022-08-13 | 68 | 2 | 6 | Budget |
7361 | 100.00 | 2022-11-13 | 68 | 4 | 6 | Budget |
16464 | 9.27 | 2023-07-14 | 68 | 6 | 12 | Actual |
9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
35841 | 211.78 | 2025-01-11 | 68 | 2 | 13 | Actual |
33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
12026 | 200.00 | 2023-03-13 | 68 | 1 | 7 | Budget |
38263 | 273.00 | 2025-04-13 | 68 | 6 | 3 | Actual |
9972 | 160.18 | 2023-01-11 | 68 | 2 | 8 | Actual |
10573 | 100.00 | 2023-02-11 | 68 | 1 | 6 | Budget |
6998 | 210.00 | 2022-11-13 | 68 | 6 | 4 | Actual |
25484 | 62.46 | 2024-04-12 | 68 | 6 | 11 | Actual |
14723 | 173.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
5116 | 80.00 | 2022-09-13 | 68 | 4 | 6 | Budget |
17496 | 15.65 | 2023-08-13 | 68 | 6 | 12 | Actual |
21208 | 434.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
3115 | 147.00 | 2022-07-14 | 68 | 6 | 7 | Actual |
10717 | 73.00 | 2023-02-11 | 68 | 4 | 6 | Actual |
29489 | 123.00 | 2024-08-12 | 68 | 3 | 6 | Actual |
18176 | 158.66 | 2023-09-13 | 68 | 2 | 8 | Actual |
6015 | 196.00 | 2022-10-13 | 68 | 6 | 5 | Actual |
6192 | 100.00 | 2022-10-13 | 68 | 3 | 6 | Budget |
26708 | 67.92 | 2024-05-12 | 68 | 1 | 13 | Actual |
38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
36754 | 37.99 | 2025-02-11 | 68 | 5 | 11 | Actual |
19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
6566 | 200.00 | 2022-10-13 | 68 | 1 | 8 | Budget |
31085 | 123.10 | 2024-09-12 | 68 | 6 | 11 | Actual |
13652 | 169.00 | 2023-05-13 | 68 | 6 | 4 | Actual |
26353 | 298.06 | 2024-05-12 | 68 | 6 | 8 | Actual |
21470 | 51.82 | 2023-12-14 | 68 | 6 | 11 | Actual |
3710 | 189.00 | 2022-08-13 | 68 | 1 | 5 | Actual |
31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
6811 | 64.00 | 2022-11-13 | 68 | 6 | 3 | Actual |
6939 | 200.00 | 2022-11-13 | 68 | 1 | 4 | Budget |
30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
30911 | 316.24 | 2024-09-12 | 68 | 6 | 8 | Actual |
5627 | 154.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
8199 | 200.00 | 2022-12-14 | 68 | 1 | 5 | Budget |
15013 | 336.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
Generated 2025-06-13 01:04:30.742 UTC