[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1029 > < TAKE 500 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
36273 | 36.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
282 | 165.00 | 2022-05-02 | 83 | 6 | 4 | Actual |
11968 | 93.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
175 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
Generated 2025-06-01 06:06:20.710 UTC