[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1021 > < TAKE 500 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
Generated 2025-05-29 14:20:56.589 UTC