[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1018 > < TAKE 500 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
13751 | 288.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
536 | 100.00 | 2022-05-02 | 73 | 2 | 6 | Budget |
34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
24314 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
21867 | 210.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
24843 | 245.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
10117 | 236.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
22929 | 34.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
14515 | 546.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
17063 | 353.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
Generated 2025-06-01 04:30:13.525 UTC