[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 250 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
838 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
32822 | 127.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
22549 | 15.65 | 2023-12-20 | 84 | 6 | 12 | Actual |
35826 | 71.43 | 2024-12-20 | 84 | 1 | 13 | Actual |
32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
15320 | 44.38 | 2023-05-22 | 84 | 4 | 11 | Actual |
7630 | 169.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
27870 | 67.92 | 2024-05-21 | 84 | 1 | 13 | Actual |
37714 | 272.30 | 2025-02-19 | 84 | 2 | 8 | Actual |
39039 | 115.65 | 2025-03-22 | 84 | 4 | 11 | Actual |
3592 | 213.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
17978 | 31.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
426 | 116.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
25235 | 317.75 | 2024-03-21 | 84 | 1 | 8 | Actual |
2748 | 97.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
33946 | 116.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
11501 | 100.00 | 2023-02-19 | 84 | 6 | 4 | Budget |
31037 | 102.89 | 2024-08-21 | 84 | 3 | 11 | Actual |
22726 | 189.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
31753 | 125.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
7102 | 100.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
19542 | 9.27 | 2023-09-21 | 84 | 6 | 12 | Actual |
7757 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
38744 | 355.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
16327 | 12.46 | 2023-06-22 | 84 | 5 | 11 | Actual |
29798 | 231.39 | 2024-07-21 | 84 | 6 | 8 | Actual |
31484 | 77.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
31010 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
21665 | 204.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
20628 | 333.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
9528 | 50.00 | 2022-12-20 | 84 | 2 | 6 | Budget |
24351 | 23.10 | 2024-02-19 | 84 | 2 | 11 | Actual |
37504 | 62.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
27897 | 204.76 | 2024-05-21 | 84 | 2 | 13 | Actual |
30030 | 103.95 | 2024-07-21 | 84 | 1 | 12 | Actual |
39186 | 50.76 | 2025-03-22 | 84 | 2 | 12 | Actual |
18724 | 120.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
36 | 103.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
14524 | 252.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
14291 | 45.44 | 2023-04-21 | 84 | 3 | 11 | Actual |
27167 | 39.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
20135 | 132.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
37806 | 114.59 | 2025-02-19 | 84 | 1 | 11 | Actual |
14054 | 214.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
14467 | 11.40 | 2023-04-21 | 84 | 6 | 12 | Actual |
18188 | 117.75 | 2023-08-22 | 84 | 2 | 8 | Actual |
28107 | 444.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
7709 | 193.51 | 2022-10-22 | 84 | 1 | 8 | Actual |
18782 | 108.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-12-20 | 84 | 6 | 8 | Actual |
36657 | 178.42 | 2025-01-20 | 84 | 1 | 11 | Actual |
35977 | 205.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
18160 | 246.54 | 2023-08-22 | 84 | 1 | 8 | Actual |
18010 | 69.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
15025 | 261.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
34177 | 184.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
366 | 200.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
9343 | 136.00 | 2022-12-20 | 84 | 1 | 5 | Actual |
4341 | 100.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
30421 | 273.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
34142 | 333.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
24146 | 158.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-10-21 | 84 | 6 | 11 | Actual |
19284 | 68.85 | 2023-09-21 | 84 | 1 | 11 | Actual |
23051 | 85.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
11439 | 231.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
32426 | 201.26 | 2024-09-20 | 84 | 2 | 13 | Actual |
33139 | 172.30 | 2024-10-21 | 84 | 2 | 8 | Actual |
23018 | 60.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
6636 | 117.75 | 2022-09-21 | 84 | 2 | 8 | Actual |
1961 | 160.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
34583 | 35.87 | 2024-11-21 | 84 | 2 | 12 | Actual |
Generated 2025-05-21 06:34:27.318 UTC