[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1035 > < TAKE 500 >
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
22964 | 29.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
24638 | 106.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
38452 | 72.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
25435 | 10.33 | 2024-03-30 | 82 | 4 | 11 | Actual |
1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
15861 | 33.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
32634 | 141.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
27245 | 14.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
Generated 2025-05-31 02:24:23.557 UTC