[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1005 > < TAKE 500 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
38324 | 98.00 | 2025-04-12 | 73 | 7 | 3 | Actual |
16209 | 156.08 | 2023-07-13 | 73 | 1 | 11 | Actual |
4323 | 442.00 | 2022-08-12 | 73 | 1 | 8 | Actual |
5445 | 400.00 | 2022-09-12 | 73 | 1 | 8 | Budget |
9000 | 222.00 | 2023-01-10 | 73 | 1 | 3 | Actual |
25076 | 180.00 | 2024-04-11 | 73 | 6 | 6 | Actual |
3773 | 301.00 | 2022-08-12 | 73 | 6 | 5 | Actual |
38445 | 456.00 | 2025-04-12 | 73 | 1 | 5 | Actual |
20619 | 721.00 | 2023-12-13 | 73 | 1 | 3 | Actual |
28310 | 66.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
24936 | 152.00 | 2024-04-11 | 73 | 1 | 6 | Actual |
879 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Actual |
15311 | 97.57 | 2023-06-12 | 73 | 4 | 11 | Actual |
33575 | 397.75 | 2024-11-11 | 73 | 6 | 13 | Actual |
37997 | 182.68 | 2025-03-12 | 73 | 1 | 12 | Actual |
22362 | 81.61 | 2024-01-10 | 73 | 2 | 11 | Actual |
35115 | 92.00 | 2025-01-10 | 73 | 2 | 6 | Actual |
1865 | 220.00 | 2022-06-12 | 73 | 6 | 6 | Budget |
11372 | 80.00 | 2023-03-12 | 73 | 7 | 3 | Budget |
24195 | 655.64 | 2024-03-11 | 73 | 1 | 8 | Actual |
12032 | 270.00 | 2023-03-12 | 73 | 1 | 7 | Actual |
12094 | 300.00 | 2023-03-12 | 73 | 6 | 7 | Budget |
21413 | 100.76 | 2023-12-13 | 73 | 4 | 11 | Actual |
26417 | 151.83 | 2024-05-11 | 73 | 1 | 11 | Actual |
16886 | 262.00 | 2023-08-12 | 73 | 3 | 6 | Actual |
6491 | 300.00 | 2022-10-12 | 73 | 6 | 7 | Budget |
15799 | 158.00 | 2023-07-13 | 73 | 1 | 6 | Actual |
8814 | 510.18 | 2022-12-13 | 73 | 1 | 8 | Actual |
3950 | 182.00 | 2022-08-12 | 73 | 3 | 6 | Actual |
34287 | 366.24 | 2024-12-12 | 73 | 6 | 8 | Actual |
6570 | 400.00 | 2022-10-12 | 73 | 1 | 8 | Budget |
6429 | 325.00 | 2022-10-12 | 73 | 1 | 7 | Actual |
9463 | 300.00 | 2023-01-10 | 73 | 1 | 6 | Budget |
35195 | 84.00 | 2025-01-10 | 73 | 5 | 6 | Actual |
158 | 80.00 | 2022-05-12 | 73 | 7 | 3 | Budget |
19949 | 168.00 | 2023-11-12 | 73 | 3 | 6 | Actual |
14549 | 471.00 | 2023-06-12 | 73 | 6 | 3 | Actual |
19417 | 129.48 | 2023-10-12 | 73 | 6 | 11 | Actual |
4977 | 220.00 | 2022-09-12 | 73 | 1 | 6 | Budget |
24457 | 133.74 | 2024-03-11 | 73 | 6 | 11 | Actual |
15493 | 790.00 | 2023-07-13 | 73 | 1 | 3 | Actual |
28802 | 39.06 | 2024-07-12 | 73 | 5 | 11 | Actual |
7222 | 266.00 | 2022-11-12 | 73 | 1 | 6 | Actual |
24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
24342 | 46.50 | 2024-03-11 | 73 | 2 | 11 | Actual |
20832 | 351.00 | 2023-12-13 | 73 | 1 | 5 | Actual |
39329 | 320.56 | 2025-04-12 | 73 | 6 | 13 | Actual |
27742 | 282.68 | 2024-06-11 | 73 | 1 | 12 | Actual |
34427 | 199.70 | 2024-12-12 | 73 | 4 | 11 | Actual |
19533 | 23.10 | 2023-10-12 | 73 | 6 | 12 | Actual |
29789 | 496.54 | 2024-08-11 | 73 | 6 | 8 | Actual |
1008 | 220.00 | 2022-05-12 | 73 | 2 | 8 | Budget |
347 | 300.00 | 2022-05-12 | 73 | 1 | 5 | Budget |
7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
18921 | 169.00 | 2023-10-12 | 73 | 3 | 6 | Actual |
29286 | 486.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
21622 | 509.00 | 2024-01-10 | 73 | 1 | 3 | Actual |
17500 | 28.42 | 2023-08-12 | 73 | 6 | 12 | Actual |
14167 | 355.63 | 2023-05-12 | 73 | 6 | 8 | Actual |
12610 | 400.00 | 2023-04-12 | 73 | 6 | 4 | Budget |
1333 | 572.00 | 2022-06-12 | 73 | 1 | 4 | Actual |
32507 | 819.00 | 2024-11-11 | 73 | 1 | 3 | Actual |
14282 | 102.89 | 2023-05-12 | 73 | 3 | 11 | Actual |
26653 | 26.29 | 2024-05-11 | 73 | 6 | 12 | Actual |
26057 | 168.00 | 2024-05-11 | 73 | 3 | 6 | Actual |
22689 | 150.00 | 2024-02-10 | 73 | 7 | 3 | Actual |
17649 | 96.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
6492 | 354.00 | 2022-10-12 | 73 | 6 | 7 | Actual |
15648 | 304.00 | 2023-07-13 | 73 | 6 | 4 | Actual |
38593 | 248.00 | 2025-04-12 | 73 | 3 | 6 | Actual |
16645 | 317.00 | 2023-08-12 | 73 | 1 | 4 | Actual |
22243 | 355.63 | 2024-01-10 | 73 | 2 | 8 | Actual |
15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
7005 | 364.00 | 2022-11-12 | 73 | 6 | 4 | Actual |
9383 | 300.00 | 2023-01-10 | 73 | 6 | 5 | Budget |
19357 | 66.72 | 2023-10-12 | 73 | 4 | 11 | Actual |
36730 | 167.78 | 2025-02-10 | 73 | 4 | 11 | Actual |
36180 | 373.00 | 2025-02-10 | 73 | 6 | 5 | Actual |
33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
4647 | 88.00 | 2022-09-12 | 73 | 7 | 3 | Actual |
3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
9247 | 384.00 | 2023-01-10 | 73 | 6 | 4 | Actual |
31538 | 414.00 | 2024-10-11 | 73 | 6 | 4 | Actual |
28190 | 501.00 | 2024-07-12 | 73 | 1 | 5 | Actual |
15345 | 108.21 | 2023-06-12 | 73 | 6 | 11 | Actual |
12752 | 249.00 | 2023-04-12 | 73 | 6 | 5 | Actual |
32153 | 146.51 | 2024-10-11 | 73 | 3 | 11 | Actual |
36319 | 214.00 | 2025-02-10 | 73 | 4 | 6 | Actual |
8203 | 353.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
2004 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
6430 | 300.00 | 2022-10-12 | 73 | 1 | 7 | Budget |
32207 | 73.10 | 2024-10-11 | 73 | 5 | 11 | Actual |
23367 | 83.74 | 2024-02-10 | 73 | 3 | 11 | Actual |
9849 | 300.00 | 2023-01-10 | 73 | 6 | 7 | Budget |
18413 | 86.93 | 2023-09-12 | 73 | 6 | 11 | Actual |
Generated 2025-06-11 06:31:00.745 UTC