[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 120 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 16:20:55.063 UTC