[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24350 | 26.29 | 2024-02-03 | 83 | 2 | 11 | Actual |
31275 | 87.22 | 2024-08-05 | 83 | 1 | 13 | Actual |
32048 | 254.12 | 2024-09-04 | 83 | 6 | 8 | Actual |
36188 | 207.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
37503 | 71.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
33640 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
14523 | 296.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
17951 | 56.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
11767 | 68.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
2531 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
8033 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
23107 | 225.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
34295 | 219.27 | 2024-11-05 | 83 | 6 | 8 | Actual |
13178 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
14350 | 51.82 | 2023-04-05 | 83 | 6 | 11 | Actual |
38898 | 237.45 | 2025-03-06 | 83 | 6 | 8 | Actual |
23701 | 42.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
16839 | 111.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
12944 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
10270 | 36.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
27336 | 332.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
1488 | 238.00 | 2022-05-06 | 83 | 1 | 5 | Actual |
29763 | 213.21 | 2024-07-05 | 83 | 2 | 8 | Actual |
32398 | 139.85 | 2024-09-04 | 83 | 1 | 13 | Actual |
3652 | 157.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
21247 | 195.02 | 2023-11-06 | 83 | 2 | 8 | Actual |
7755 | 116.23 | 2022-10-06 | 83 | 2 | 8 | Actual |
5183 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
32215 | 36.93 | 2024-09-04 | 83 | 5 | 11 | Actual |
26956 | 372.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
10642 | 46.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
20662 | 221.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
36855 | 96.51 | 2025-01-04 | 83 | 1 | 12 | Actual |
9669 | 42.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
2997 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
21126 | 195.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
23729 | 224.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
19425 | 67.78 | 2023-09-05 | 83 | 6 | 11 | Actual |
20512 | 8.21 | 2023-10-06 | 83 | 1 | 12 | Actual |
36765 | 43.31 | 2025-01-04 | 83 | 5 | 11 | Actual |
2207 | 158.66 | 2022-05-06 | 83 | 6 | 8 | Actual |
29472 | 38.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
16653 | 246.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
8457 | 100.00 | 2022-11-06 | 83 | 3 | 6 | Budget |
23942 | 18.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
26568 | 52.89 | 2024-04-04 | 83 | 6 | 11 | Actual |
18512 | 16.72 | 2023-08-06 | 83 | 6 | 12 | Actual |
35386 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
22725 | 211.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
26928 | 95.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
18101 | 158.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
16125 | 157.14 | 2023-06-06 | 83 | 2 | 8 | Actual |
12565 | 200.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
10132 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
5243 | 112.00 | 2022-08-06 | 83 | 6 | 6 | Actual |
32425 | 224.06 | 2024-09-04 | 83 | 2 | 13 | Actual |
19510 | 6.08 | 2023-09-05 | 83 | 2 | 12 | Actual |
4851 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
34052 | 62.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
20420 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
5137 | 65.00 | 2022-08-06 | 83 | 4 | 6 | Actual |
6695 | 100.00 | 2022-09-05 | 83 | 6 | 8 | Budget |
13319 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
2425 | 35.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2023-07-06 | 83 | 5 | 11 | Actual |
27220 | 106.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
5569 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
13759 | 117.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
33853 | 252.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
35003 | 335.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
11250 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
38836 | 470.79 | 2025-03-06 | 83 | 1 | 8 | Actual |
836 | 178.00 | 2022-04-05 | 83 | 1 | 7 | Actual |
17477 | 6.08 | 2023-07-06 | 83 | 2 | 12 | Actual |
10692 | 141.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
2347 | 90.00 | 2022-06-06 | 83 | 6 | 3 | Budget |
24465 | 84.80 | 2024-02-03 | 83 | 6 | 11 | Actual |
25792 | 67.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
504 | 100.00 | 2022-04-05 | 83 | 1 | 6 | Budget |
3075 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
20192 | 328.36 | 2023-10-06 | 83 | 1 | 8 | Actual |
37001 | 181.96 | 2025-01-04 | 83 | 2 | 13 | Actual |
14854 | 36.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
5040 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
36327 | 90.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
22424 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
20782 | 145.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
19283 | 81.61 | 2023-09-05 | 83 | 1 | 11 | Actual |
32961 | 129.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
20874 | 181.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
31009 | 40.12 | 2024-08-05 | 83 | 2 | 11 | Actual |
12109 | 138.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
14642 | 209.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
23402 | 52.89 | 2024-01-04 | 83 | 4 | 11 | Actual |
38653 | 75.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
33887 | 271.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
27604 | 128.42 | 2024-05-05 | 83 | 3 | 11 | Actual |
37805 | 136.93 | 2025-02-03 | 83 | 1 | 11 | Actual |
4914 | 200.00 | 2022-08-06 | 83 | 6 | 5 | Budget |
6261 | 114.00 | 2022-09-05 | 83 | 4 | 6 | Actual |
29910 | 110.34 | 2024-07-05 | 83 | 3 | 11 | Actual |
21573 | 14.59 | 2023-11-06 | 83 | 6 | 12 | Actual |
Generated 2025-05-06 00:56:35.557 UTC