[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1033 > < TAKE 500 >
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 15:31:44.592 UTC