[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23342 | 78.42 | 2024-01-07 | 76 | 2 | 11 | Actual |
4434 | 2600.00 | 2022-07-09 | 76 | 6 | 8 | Budget |
2412 | 60.00 | 2022-06-09 | 76 | 7 | 3 | Budget |
15530 | 4205.00 | 2023-06-09 | 76 | 6 | 3 | Actual |
8348 | 275.00 | 2022-11-09 | 76 | 1 | 6 | Actual |
15231 | 172.04 | 2023-05-09 | 76 | 1 | 11 | Actual |
8599 | 1500.00 | 2022-11-09 | 76 | 6 | 6 | Budget |
22985 | 113.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
15587 | 151.00 | 2023-06-09 | 76 | 7 | 3 | Actual |
35582 | 210.34 | 2024-12-07 | 76 | 4 | 11 | Actual |
26419 | 196.51 | 2024-04-07 | 76 | 1 | 11 | Actual |
17864 | 240.00 | 2023-08-09 | 76 | 1 | 6 | Actual |
25490 | 579.49 | 2024-03-08 | 76 | 6 | 11 | Actual |
1538 | 1700.00 | 2022-05-09 | 76 | 6 | 5 | Budget |
25376 | 28.42 | 2024-03-08 | 76 | 2 | 11 | Actual |
15111 | 775.34 | 2023-05-09 | 76 | 1 | 8 | Actual |
9515 | 100.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
34375 | 78.42 | 2024-11-08 | 76 | 2 | 11 | Actual |
15941 | 811.00 | 2023-06-09 | 76 | 6 | 6 | Actual |
35700 | 247.57 | 2024-12-07 | 76 | 1 | 12 | Actual |
16354 | 997.59 | 2023-06-09 | 76 | 6 | 11 | Actual |
33789 | 3579.00 | 2024-11-08 | 76 | 6 | 4 | Actual |
21120 | 515.00 | 2023-11-09 | 76 | 1 | 7 | Actual |
34046 | 155.00 | 2024-11-08 | 76 | 5 | 6 | Actual |
35761 | 1932.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
32842 | 84.00 | 2024-10-08 | 76 | 2 | 6 | Actual |
10679 | 322.00 | 2023-01-07 | 76 | 3 | 6 | Actual |
10042 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
23044 | 869.00 | 2024-01-07 | 76 | 6 | 6 | Actual |
27652 | 84.80 | 2024-05-08 | 76 | 5 | 11 | Actual |
17386 | 434.81 | 2023-07-09 | 76 | 6 | 11 | Actual |
3126 | 3100.00 | 2022-06-09 | 76 | 6 | 7 | Budget |
9933 | 380.00 | 2022-12-07 | 76 | 1 | 8 | Budget |
9853 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
6949 | 550.00 | 2022-10-09 | 76 | 1 | 4 | Budget |
22846 | 2877.00 | 2024-01-07 | 76 | 6 | 5 | Actual |
10446 | 440.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
8069 | 624.00 | 2022-11-09 | 76 | 1 | 4 | Actual |
14135 | 334.42 | 2023-04-08 | 76 | 2 | 8 | Actual |
18214 | 7731.53 | 2023-08-09 | 76 | 6 | 8 | Actual |
1336 | 550.00 | 2022-05-09 | 76 | 1 | 4 | Budget |
12285 | 5551.18 | 2023-02-06 | 76 | 6 | 8 | Actual |
6248 | 200.00 | 2022-09-08 | 76 | 4 | 6 | Budget |
1397 | 1500.00 | 2022-05-09 | 76 | 6 | 4 | Budget |
352 | 384.00 | 2022-04-08 | 76 | 1 | 5 | Actual |
23456 | 449.70 | 2024-01-07 | 76 | 6 | 11 | Actual |
29225 | 207.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
23 | 297.00 | 2022-04-08 | 76 | 1 | 3 | Actual |
18300 | 27.36 | 2023-08-09 | 76 | 2 | 11 | Actual |
10630 | 107.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
17298 | 87.99 | 2023-07-09 | 76 | 3 | 11 | Actual |
271 | 1500.00 | 2022-04-08 | 76 | 6 | 4 | Budget |
4433 | 3463.27 | 2022-07-09 | 76 | 6 | 8 | Actual |
7148 | 2100.00 | 2022-10-09 | 76 | 6 | 5 | Budget |
7803 | 2693.56 | 2022-10-09 | 76 | 6 | 8 | Actual |
8539 | 100.00 | 2022-11-09 | 76 | 5 | 6 | Budget |
9330 | 392.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
6575 | 380.00 | 2022-09-08 | 76 | 1 | 8 | Budget |
38647 | 148.00 | 2025-03-09 | 76 | 5 | 6 | Actual |
2984 | 1167.00 | 2022-06-09 | 76 | 6 | 6 | Actual |
1616 | 200.00 | 2022-05-09 | 76 | 1 | 6 | Budget |
12694 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
32155 | 193.32 | 2024-09-07 | 76 | 3 | 11 | Actual |
11803 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
7147 | 1053.00 | 2022-10-09 | 76 | 6 | 5 | Actual |
35145 | 314.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
5824 | 550.00 | 2022-09-08 | 76 | 1 | 4 | Budget |
33340 | 624.17 | 2024-10-08 | 76 | 6 | 11 | Actual |
5309 | 380.00 | 2022-08-09 | 76 | 1 | 7 | Budget |
3778 | 2900.00 | 2022-07-09 | 76 | 6 | 5 | Budget |
26004 | 144.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
26144 | 542.00 | 2024-04-07 | 76 | 6 | 6 | Actual |
20564 | 48.63 | 2023-10-09 | 76 | 6 | 12 | Actual |
25290 | 6623.93 | 2024-03-08 | 76 | 6 | 8 | Actual |
24258 | 6978.48 | 2024-02-06 | 76 | 6 | 8 | Actual |
13868 | 202.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
22217 | 702.61 | 2023-12-07 | 76 | 1 | 8 | Actual |
10306 | 480.00 | 2023-01-07 | 76 | 1 | 4 | Budget |
5124 | 174.00 | 2022-08-09 | 76 | 4 | 6 | Actual |
4651 | 102.00 | 2022-08-09 | 76 | 7 | 3 | Actual |
21624 | 658.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
20036 | 676.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
28695 | 369.91 | 2024-06-08 | 76 | 1 | 11 | Actual |
14229 | 146.51 | 2023-04-08 | 76 | 1 | 11 | Actual |
1665 | 90.00 | 2022-05-09 | 76 | 2 | 6 | Actual |
17243 | 128.42 | 2023-07-09 | 76 | 1 | 11 | Actual |
34256 | 613.21 | 2024-11-08 | 76 | 2 | 8 | Actual |
17945 | 123.00 | 2023-08-09 | 76 | 4 | 6 | Actual |
12615 | 2000.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
6249 | 207.00 | 2022-09-08 | 76 | 4 | 6 | Actual |
18327 | 80.55 | 2023-08-09 | 76 | 3 | 11 | Actual |
25786 | 147.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
17806 | 2928.00 | 2023-08-09 | 76 | 6 | 5 | Actual |
26865 | 3140.00 | 2024-05-08 | 76 | 6 | 3 | Actual |
27330 | 816.00 | 2024-05-08 | 76 | 1 | 7 | Actual |
21063 | 953.00 | 2023-11-09 | 76 | 6 | 6 | Actual |
31057 | 212.47 | 2024-08-08 | 76 | 4 | 11 | Actual |
30565 | 248.00 | 2024-08-08 | 76 | 1 | 6 | Actual |
28750 | 229.49 | 2024-06-08 | 76 | 3 | 11 | Actual |
4513 | 272.00 | 2022-08-09 | 76 | 1 | 3 | Actual |
8678 | 400.00 | 2022-11-09 | 76 | 1 | 7 | Actual |
3857 | 293.00 | 2022-07-09 | 76 | 1 | 6 | Actual |
31888 | 884.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
Generated 2025-05-08 11:52:42.118 UTC