[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 500 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
Generated 2025-05-22 05:56:30.678 UTC