[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1021 > < TAKE 250 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
10737 | 33.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
4661 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
Generated 2025-06-03 02:59:00.955 UTC