[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1033 > < TAKE 120 >
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
15353 | 77.36 | 2023-06-03 | 83 | 6 | 11 | Actual |
36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
37001 | 181.96 | 2025-02-01 | 83 | 2 | 13 | Actual |
4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
21013 | 79.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
26990 | 240.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
6307 | 51.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
6367 | 79.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
Generated 2025-06-03 01:51:24.725 UTC