[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1003 > < TAKE 500 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
3659 | 630.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
38186 | 948.64 | 2025-03-02 | 87 | 6 | 13 | Actual |
34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
8366 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
2213 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
4393 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
6044 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
18515 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
38576 | 208.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
7634 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
38549 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
9676 | 176.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
842 | 750.00 | 2022-05-02 | 87 | 1 | 7 | Budget |
28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
1307 | 100.00 | 2022-06-02 | 87 | 7 | 3 | Budget |
20457 | 192.25 | 2023-11-02 | 87 | 6 | 11 | Actual |
1306 | 90.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-01 03:05:37.419 UTC