[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1016 > < TAKE 1000
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
Generated 2025-05-29 05:45:04.706 UTC