[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 992 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 14:14:47.756 UTC