[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28694 | 302.89 | 2023-11-05 | 74 | 1 | 11 | Actual |
29132 | 377.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
38977 | 314.59 | 2024-08-05 | 74 | 2 | 11 | Actual |
36239 | 174.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
349 | 192.00 | 2021-09-04 | 74 | 1 | 5 | Actual |
14901 | 115.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
6023 | 261.00 | 2022-02-04 | 74 | 6 | 5 | Actual |
12095 | 158.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
18152 | 413.21 | 2023-01-05 | 74 | 1 | 8 | Actual |
12425 | 129.00 | 2022-08-05 | 74 | 6 | 3 | Actual |
2830 | 100.00 | 2021-11-05 | 74 | 3 | 6 | Budget |
32954 | 146.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
409 | 200.00 | 2021-09-04 | 74 | 6 | 5 | Budget |
29167 | 311.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
13752 | 326.00 | 2022-09-04 | 74 | 6 | 5 | Actual |
33725 | 315.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
18002 | 141.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
6353 | 103.00 | 2022-02-04 | 74 | 6 | 6 | Actual |
14635 | 218.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
26949 | 514.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
5228 | 104.00 | 2022-01-05 | 74 | 6 | 6 | Actual |
14875 | 199.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
12880 | 200.00 | 2022-08-05 | 74 | 2 | 6 | Budget |
3309 | 200.00 | 2021-11-05 | 74 | 6 | 8 | Budget |
15285 | 149.70 | 2022-10-05 | 74 | 3 | 11 | Actual |
37940 | 389.06 | 2024-07-05 | 74 | 6 | 11 | Actual |
37529 | 152.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
35499 | 300.76 | 2024-05-05 | 74 | 1 | 11 | Actual |
14927 | 183.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
17863 | 179.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
32041 | 516.24 | 2024-02-04 | 74 | 6 | 8 | Actual |
14669 | 230.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
8395 | 100.00 | 2022-04-07 | 74 | 2 | 6 | Budget |
11753 | 200.00 | 2022-07-05 | 74 | 2 | 6 | Budget |
39297 | 731.09 | 2024-08-05 | 74 | 2 | 13 | Actual |
822 | 200.00 | 2021-09-04 | 74 | 1 | 7 | Budget |
16469 | 32.67 | 2022-11-05 | 74 | 6 | 12 | Actual |
18867 | 114.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
3061 | 232.00 | 2021-11-05 | 74 | 1 | 7 | Actual |
34045 | 146.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
9140 | 90.00 | 2022-05-05 | 74 | 7 | 3 | Budget |
38594 | 153.00 | 2024-08-05 | 74 | 3 | 6 | Actual |
1150 | 144.00 | 2021-10-05 | 74 | 1 | 3 | Actual |
34875 | 212.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
16090 | 663.21 | 2022-11-05 | 74 | 1 | 8 | Actual |
6150 | 109.00 | 2022-02-04 | 74 | 2 | 6 | Actual |
269 | 187.00 | 2021-09-04 | 74 | 6 | 4 | Actual |
36054 | 529.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
19063 | 342.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
6681 | 200.00 | 2022-02-04 | 74 | 6 | 8 | Budget |
31717 | 153.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
2132 | 364.72 | 2021-10-05 | 74 | 2 | 8 | Actual |
9512 | 100.00 | 2022-05-05 | 74 | 2 | 6 | Budget |
35760 | 479.49 | 2024-05-05 | 74 | 6 | 12 | Actual |
16913 | 157.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
25726 | 296.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
36677 | 357.15 | 2024-06-05 | 74 | 2 | 11 | Actual |
26297 | 563.21 | 2023-09-04 | 74 | 1 | 8 | Actual |
634 | 129.00 | 2021-09-04 | 74 | 4 | 6 | Actual |
30761 | 397.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
13623 | 274.00 | 2022-09-04 | 74 | 1 | 4 | Actual |
17184 | 479.88 | 2022-12-05 | 74 | 6 | 8 | Actual |
2516 | 200.00 | 2021-11-05 | 74 | 6 | 4 | Budget |
4432 | 228.36 | 2021-12-05 | 74 | 6 | 8 | Actual |
10256 | 96.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
34575 | 457.15 | 2024-04-06 | 74 | 2 | 12 | Actual |
2596 | 200.00 | 2021-11-05 | 74 | 1 | 5 | Budget |
36704 | 359.28 | 2024-06-05 | 74 | 3 | 11 | Actual |
2273 | 100.00 | 2021-11-05 | 74 | 1 | 3 | Budget |
161 | 100.00 | 2021-09-04 | 74 | 7 | 3 | Budget |
25077 | 161.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
38949 | 376.30 | 2024-08-05 | 74 | 1 | 11 | Actual |
21119 | 414.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
31771 | 135.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
24343 | 182.68 | 2023-07-05 | 74 | 2 | 11 | Actual |
15529 | 376.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
17558 | 374.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
38646 | 125.00 | 2024-08-05 | 74 | 5 | 6 | Actual |
33880 | 405.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
4758 | 200.00 | 2022-01-05 | 74 | 6 | 4 | Budget |
33305 | 218.85 | 2024-03-06 | 74 | 4 | 11 | Actual |
268 | 200.00 | 2021-09-04 | 74 | 6 | 4 | Budget |
28014 | 335.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
39058 | 330.55 | 2024-08-05 | 74 | 5 | 11 | Actual |
31539 | 337.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
36320 | 184.00 | 2024-06-05 | 74 | 4 | 6 | Actual |
15742 | 202.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
9249 | 280.00 | 2022-05-05 | 74 | 6 | 4 | Budget |
6760 | 149.00 | 2022-03-07 | 74 | 1 | 3 | Actual |
20246 | 673.82 | 2023-03-07 | 74 | 6 | 8 | Actual |
10678 | 181.00 | 2022-06-05 | 74 | 3 | 6 | Actual |
13024 | 119.00 | 2022-08-05 | 74 | 5 | 6 | Actual |
33517 | 478.45 | 2024-03-06 | 74 | 1 | 13 | Actual |
27804 | 314.59 | 2023-10-05 | 74 | 6 | 12 | Actual |
15346 | 142.25 | 2022-10-05 | 74 | 6 | 11 | Actual |
39270 | 622.32 | 2024-08-05 | 74 | 1 | 13 | Actual |
16118 | 685.94 | 2022-11-05 | 74 | 2 | 8 | Actual |
34288 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
6899 | 90.00 | 2022-03-07 | 74 | 7 | 3 | Budget |
17650 | 386.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
38566 | 146.00 | 2024-08-05 | 74 | 2 | 6 | Actual |
36026 | 269.00 | 2024-06-05 | 74 | 7 | 3 | Actual |
20620 | 478.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
Generated 2024-10-04 21:54:48.704 UTC