[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 250 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 09:48:45.497 UTC