[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1012 > < TAKE 240 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 20:21:35.219 UTC