[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 500 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20134 | 160.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
21933 | 76.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
14734 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
1025 | 134.42 | 2022-05-17 | 83 | 2 | 8 | Actual |
8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
18009 | 83.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
14408 | 9.27 | 2023-05-17 | 83 | 1 | 12 | Actual |
19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
Generated 2025-06-16 14:48:25.840 UTC