[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 250 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 20:20:55.510 UTC