[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1035 > < TAKE 1000
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 20:41:24.610 UTC