[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 1000
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4121 | 100.00 | 2022-07-28 | 83 | 6 | 6 | Budget |
22073 | 89.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
8610 | 112.00 | 2022-11-28 | 83 | 6 | 6 | Actual |
1880 | 88.00 | 2022-05-28 | 83 | 6 | 6 | Actual |
10318 | 217.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
28488 | 445.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
8611 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
20393 | 49.70 | 2023-10-28 | 83 | 4 | 11 | Actual |
31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
21069 | 96.00 | 2023-11-28 | 83 | 6 | 6 | Actual |
30357 | 94.00 | 2024-08-27 | 83 | 7 | 3 | Actual |
26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
30057 | 25.23 | 2024-07-27 | 83 | 2 | 12 | Actual |
4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
6165 | 50.00 | 2022-09-27 | 83 | 2 | 6 | Budget |
10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
20627 | 372.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
37210 | 471.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
34496 | 167.78 | 2024-11-27 | 83 | 6 | 11 | Actual |
22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
33887 | 271.00 | 2024-11-27 | 83 | 6 | 5 | Actual |
896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
9993 | 196.54 | 2022-12-26 | 83 | 2 | 8 | Actual |
32961 | 129.00 | 2024-10-27 | 83 | 6 | 6 | Actual |
12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
30029 | 118.85 | 2024-07-27 | 83 | 1 | 12 | Actual |
7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
21783 | 103.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
20420 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
Generated 2025-05-28 03:02:26.937 UTC