[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17926 | 112.00 | 2022-09-27 | 84 | 3 | 6 | Actual |
13040 | 60.00 | 2022-04-27 | 84 | 5 | 6 | Budget |
2670 | 179.00 | 2021-07-28 | 84 | 6 | 5 | Actual |
32426 | 201.26 | 2023-10-27 | 84 | 2 | 13 | Actual |
15915 | 49.00 | 2022-07-28 | 84 | 5 | 6 | Actual |
1551 | 100.00 | 2021-06-27 | 84 | 6 | 5 | Budget |
7709 | 193.51 | 2021-11-27 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
21014 | 69.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
14828 | 81.00 | 2022-06-27 | 84 | 1 | 6 | Actual |
6167 | 50.00 | 2021-10-27 | 84 | 2 | 6 | Budget |
5978 | 200.00 | 2021-10-27 | 84 | 1 | 5 | Budget |
19226 | 131.39 | 2022-10-27 | 84 | 6 | 8 | Actual |
36387 | 92.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
22371 | 30.55 | 2023-01-25 | 84 | 2 | 11 | Actual |
3405 | 100.00 | 2021-08-27 | 84 | 1 | 3 | Budget |
7432 | 40.00 | 2021-11-27 | 84 | 5 | 6 | Budget |
12440 | 70.00 | 2022-04-27 | 84 | 6 | 3 | Budget |
19339 | 17.78 | 2022-10-27 | 84 | 3 | 11 | Actual |
4775 | 153.00 | 2021-09-27 | 84 | 6 | 4 | Actual |
9344 | 100.00 | 2022-01-25 | 84 | 1 | 5 | Budget |
38034 | 19.91 | 2024-03-27 | 84 | 2 | 12 | Actual |
1631 | 100.00 | 2021-06-27 | 84 | 1 | 6 | Budget |
38574 | 53.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
35735 | 50.76 | 2024-01-26 | 84 | 2 | 12 | Actual |
36096 | 241.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2023-06-27 | 84 | 6 | 8 | Actual |
10645 | 41.00 | 2022-02-25 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2023-08-27 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2023-10-27 | 84 | 1 | 7 | Actual |
18067 | 237.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
4774 | 100.00 | 2021-09-27 | 84 | 6 | 4 | Budget |
2612 | 200.00 | 2021-07-28 | 84 | 1 | 5 | Budget |
9807 | 200.00 | 2022-01-25 | 84 | 1 | 7 | Budget |
9867 | 121.00 | 2022-01-25 | 84 | 6 | 7 | Actual |
19752 | 101.00 | 2022-11-27 | 84 | 6 | 4 | Actual |
37183 | 80.00 | 2024-03-27 | 84 | 7 | 3 | Actual |
9265 | 200.00 | 2022-01-25 | 84 | 6 | 4 | Budget |
9672 | 36.00 | 2022-01-25 | 84 | 5 | 6 | Actual |
14935 | 50.00 | 2022-06-27 | 84 | 5 | 6 | Actual |
11818 | 117.00 | 2022-03-27 | 84 | 3 | 6 | Actual |
4915 | 200.00 | 2021-09-27 | 84 | 6 | 5 | Budget |
285 | 145.00 | 2021-05-27 | 84 | 6 | 4 | Actual |
15354 | 67.78 | 2022-06-27 | 84 | 6 | 11 | Actual |
8034 | 30.00 | 2021-12-28 | 84 | 7 | 3 | Budget |
15750 | 143.00 | 2022-07-28 | 84 | 6 | 5 | Actual |
12849 | 90.00 | 2022-04-27 | 84 | 1 | 6 | Budget |
14351 | 45.44 | 2022-05-27 | 84 | 6 | 11 | Actual |
13927 | 43.00 | 2022-05-27 | 84 | 5 | 6 | Actual |
35124 | 39.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
36274 | 32.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
1410 | 100.00 | 2021-06-27 | 84 | 6 | 4 | Budget |
35204 | 44.00 | 2024-01-26 | 84 | 5 | 6 | Actual |
13320 | 200.00 | 2022-04-27 | 84 | 1 | 8 | Budget |
15808 | 88.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
12566 | 193.00 | 2022-04-27 | 84 | 1 | 4 | Actual |
34263 | 245.03 | 2023-12-28 | 84 | 2 | 8 | Actual |
3219 | 200.00 | 2021-07-28 | 84 | 1 | 8 | Budget |
1027 | 80.00 | 2021-05-27 | 84 | 2 | 8 | Budget |
34085 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
38361 | 395.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
2532 | 100.00 | 2021-07-28 | 84 | 6 | 4 | Budget |
35294 | 307.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
20455 | 41.19 | 2022-11-27 | 84 | 6 | 11 | Actual |
21631 | 268.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2024-03-27 | 84 | 1 | 12 | Actual |
8143 | 200.00 | 2021-12-28 | 84 | 6 | 4 | Budget |
26011 | 53.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
38899 | 195.02 | 2024-04-27 | 84 | 6 | 8 | Actual |
2999 | 116.00 | 2021-07-28 | 84 | 6 | 6 | Actual |
8553 | 62.00 | 2021-12-28 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2023-12-28 | 84 | 2 | 12 | Actual |
16980 | 88.00 | 2022-08-27 | 84 | 6 | 6 | Actual |
3325 | 90.00 | 2021-07-28 | 84 | 6 | 8 | Budget |
20933 | 69.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
1302 | 18.00 | 2021-06-27 | 84 | 7 | 3 | Actual |
24640 | 333.00 | 2023-04-27 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2023-07-28 | 84 | 1 | 11 | Actual |
22015 | 64.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2021-10-27 | 84 | 6 | 6 | Actual |
11391 | 30.00 | 2022-03-27 | 84 | 7 | 3 | Budget |
26957 | 309.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
15715 | 125.00 | 2022-07-28 | 84 | 1 | 5 | Actual |
26780 | 141.61 | 2023-05-27 | 84 | 6 | 13 | Actual |
18605 | 174.00 | 2022-10-27 | 84 | 6 | 3 | Actual |
21934 | 64.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
30301 | 210.00 | 2023-09-27 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2022-07-28 | 84 | 1 | 4 | Actual |
4447 | 80.00 | 2021-08-27 | 84 | 6 | 8 | Budget |
29764 | 176.84 | 2023-08-27 | 84 | 2 | 8 | Actual |
17130 | 264.72 | 2022-08-27 | 84 | 1 | 8 | Actual |
29678 | 237.00 | 2023-08-27 | 84 | 6 | 7 | Actual |
16654 | 222.00 | 2022-08-27 | 84 | 1 | 4 | Actual |
33053 | 236.00 | 2023-11-27 | 84 | 6 | 7 | Actual |
31427 | 180.00 | 2023-10-27 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
20540 | 3.95 | 2022-11-27 | 84 | 2 | 12 | Actual |
9994 | 179.87 | 2022-01-25 | 84 | 2 | 8 | Actual |
20988 | 99.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2021-08-27 | 84 | 1 | 4 | Actual |
19014 | 83.00 | 2022-10-27 | 84 | 6 | 6 | Actual |
30479 | 221.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
27195 | 135.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
Generated 2024-06-26 18:53:43.782 UTC