[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1029 > < TAKE 125 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
649 | 84.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
9670 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
16688 | 124.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
8080 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
24145 | 188.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
6116 | 107.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
6507 | 200.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
31837 | 102.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
17719 | 137.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
14934 | 55.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
33945 | 133.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
20339 | 25.23 | 2023-11-05 | 83 | 2 | 11 | Actual |
32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
14676 | 114.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
16781 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
3403 | 132.00 | 2022-08-05 | 83 | 1 | 3 | Actual |
33404 | 101.82 | 2024-11-04 | 83 | 1 | 12 | Actual |
6117 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
9154 | 24.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
17565 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
16039 | 230.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
32215 | 36.93 | 2024-10-04 | 83 | 5 | 11 | Actual |
37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
14018 | 197.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
32848 | 34.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
8830 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
28318 | 34.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
15265 | 13.53 | 2023-06-05 | 83 | 2 | 11 | Actual |
38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
36883 | 24.16 | 2025-02-03 | 83 | 2 | 12 | Actual |
39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
33640 | 344.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
35151 | 132.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
15319 | 50.76 | 2023-06-05 | 83 | 4 | 11 | Actual |
Generated 2025-06-04 12:15:30.231 UTC