[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1025 > < TAKE 500 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
Generated 2025-05-29 19:53:32.958 UTC