[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 250 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
22937 | 21.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
9805 | 223.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
22165 | 225.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
38332 | 64.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
8408 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
5976 | 206.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
16839 | 111.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
19983 | 69.00 | 2023-10-26 | 83 | 4 | 6 | Actual |
36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
19191 | 190.48 | 2023-09-25 | 83 | 2 | 8 | Actual |
18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
36095 | 284.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
9992 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
17304 | 35.87 | 2023-07-26 | 83 | 3 | 11 | Actual |
22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
4992 | 116.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
33583 | 238.10 | 2024-10-25 | 83 | 6 | 13 | Actual |
4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
29500 | 153.00 | 2024-07-25 | 83 | 3 | 6 | Actual |
5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
Generated 2025-05-25 04:33:16.590 UTC