[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1020 > < TAKE 480 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30711 | 90.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
12768 | 100.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
37303 | 301.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
11862 | 86.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
16781 | 185.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
16533 | 358.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
15834 | 20.00 | 2023-07-10 | 83 | 2 | 6 | Actual |
29174 | 217.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-10-09 | 83 | 3 | 11 | Actual |
23429 | 14.59 | 2024-02-07 | 83 | 5 | 11 | Actual |
19957 | 111.00 | 2023-11-09 | 83 | 3 | 6 | Actual |
35588 | 84.80 | 2025-01-07 | 83 | 4 | 11 | Actual |
14614 | 44.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
29677 | 273.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
17977 | 36.00 | 2023-09-09 | 83 | 5 | 6 | Actual |
31183 | 44.38 | 2024-09-08 | 83 | 2 | 12 | Actual |
26065 | 100.00 | 2024-05-08 | 83 | 3 | 6 | Actual |
32902 | 97.00 | 2024-11-08 | 83 | 4 | 6 | Actual |
30385 | 393.00 | 2024-09-08 | 83 | 1 | 4 | Actual |
1820 | 44.00 | 2022-06-09 | 83 | 5 | 6 | Actual |
21339 | 62.46 | 2023-12-10 | 83 | 1 | 11 | Actual |
20932 | 81.00 | 2023-12-10 | 83 | 1 | 6 | Actual |
33258 | 69.91 | 2024-11-08 | 83 | 2 | 11 | Actual |
15237 | 80.55 | 2023-06-09 | 83 | 1 | 11 | Actual |
25025 | 66.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
5184 | 64.00 | 2022-09-09 | 83 | 5 | 6 | Actual |
7815 | 80.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
33887 | 271.00 | 2024-12-09 | 83 | 6 | 5 | Actual |
4525 | 113.00 | 2022-09-09 | 83 | 1 | 3 | Actual |
21039 | 58.00 | 2023-12-10 | 83 | 5 | 6 | Actual |
14769 | 122.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
24465 | 84.80 | 2024-03-08 | 83 | 6 | 11 | Actual |
4121 | 100.00 | 2022-08-09 | 83 | 6 | 6 | Budget |
9670 | 50.00 | 2023-01-07 | 83 | 5 | 6 | Budget |
12439 | 76.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
18278 | 67.78 | 2023-09-09 | 83 | 1 | 11 | Actual |
18901 | 39.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
22424 | 53.95 | 2024-01-07 | 83 | 4 | 11 | Actual |
8751 | 200.00 | 2022-12-10 | 83 | 6 | 7 | Budget |
33524 | 134.59 | 2024-11-08 | 83 | 1 | 13 | Actual |
33110 | 425.33 | 2024-11-08 | 83 | 1 | 8 | Actual |
835 | 200.00 | 2022-05-09 | 83 | 1 | 7 | Budget |
12438 | 80.00 | 2023-04-09 | 83 | 6 | 3 | Budget |
7488 | 86.00 | 2022-11-09 | 83 | 6 | 6 | Actual |
13428 | 191.99 | 2023-04-09 | 83 | 6 | 8 | Actual |
34674 | 157.40 | 2024-12-09 | 83 | 1 | 13 | Actual |
2996 | 130.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
33760 | 376.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
6117 | 100.00 | 2022-10-09 | 83 | 1 | 6 | Budget |
29910 | 110.34 | 2024-08-08 | 83 | 3 | 11 | Actual |
28581 | 554.12 | 2024-07-09 | 83 | 1 | 8 | Actual |
32215 | 36.93 | 2024-10-08 | 83 | 5 | 11 | Actual |
2747 | 110.00 | 2022-07-10 | 83 | 1 | 6 | Actual |
1725 | 200.00 | 2022-06-09 | 83 | 3 | 6 | Budget |
10924 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
7335 | 100.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
32306 | 124.17 | 2024-10-08 | 83 | 1 | 12 | Actual |
21482 | 51.82 | 2023-12-10 | 83 | 6 | 11 | Actual |
34554 | 110.34 | 2024-12-09 | 83 | 1 | 12 | Actual |
8552 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
14350 | 51.82 | 2023-05-09 | 83 | 6 | 11 | Actual |
4012 | 100.00 | 2022-08-09 | 83 | 4 | 6 | Budget |
28844 | 100.76 | 2024-07-09 | 83 | 6 | 11 | Actual |
3264 | 90.00 | 2022-07-10 | 83 | 2 | 8 | Budget |
3403 | 132.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
21988 | 122.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
23520 | 10.33 | 2024-02-07 | 83 | 1 | 12 | Actual |
9993 | 196.54 | 2023-01-07 | 83 | 2 | 8 | Actual |
34701 | 171.43 | 2024-12-09 | 83 | 2 | 13 | Actual |
14435 | 5.01 | 2023-05-09 | 83 | 2 | 12 | Actual |
1880 | 88.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
19929 | 36.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
11111 | 143.51 | 2023-02-07 | 83 | 2 | 8 | Actual |
10515 | 146.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
24264 | 234.42 | 2024-03-08 | 83 | 6 | 8 | Actual |
14053 | 238.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
282 | 165.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
25820 | 270.00 | 2024-05-08 | 83 | 1 | 4 | Actual |
22457 | 84.80 | 2024-01-07 | 83 | 6 | 11 | Actual |
18781 | 131.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
31986 | 478.36 | 2024-10-08 | 83 | 1 | 8 | Actual |
24793 | 104.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
27658 | 44.38 | 2024-06-08 | 83 | 5 | 11 | Actual |
Generated 2025-06-08 16:30:28.713 UTC