[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 500 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 05:16:34.394 UTC