[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1051 > < TAKE 500 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 06:39:32.340 UTC