[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 250 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
2667 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
12943 | 128.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
25084 | 95.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
35 | 123.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
12110 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
22760 | 121.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 02:38:16.824 UTC