[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 192 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
19598 | 334.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
7894 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
17897 | 32.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
5137 | 65.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
32014 | 257.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
Generated 2025-06-02 15:09:51.022 UTC