[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1050 > < TAKE 500 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
39380 | 1457.80 | 2025-04-29 | 85 | 7 | 4 | Actual |
12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
428 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
4449 | 125.33 | 2022-07-31 | 85 | 6 | 8 | Actual |
33174 | 205.63 | 2024-10-30 | 85 | 6 | 8 | Actual |
25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
29084 | 124.06 | 2024-06-30 | 85 | 6 | 13 | Actual |
21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
5141 | 52.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
16627 | 79.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
10323 | 174.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
39221 | 168.85 | 2025-03-31 | 85 | 6 | 12 | Actual |
31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
32878 | 104.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
2102 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
22225 | 235.93 | 2023-12-29 | 85 | 1 | 8 | Actual |
10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
18783 | 105.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
5652 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
5980 | 164.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
98 | 82.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
38629 | 62.00 | 2025-03-31 | 85 | 4 | 6 | Actual |
10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
21450 | 9.27 | 2023-12-01 | 85 | 5 | 11 | Actual |
6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
18514 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
Generated 2025-05-30 22:57:33.869 UTC