[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 250 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 05:25:01.463 UTC