[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1034 > < TAKE 250 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
11863 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
4913 | 165.00 | 2022-09-07 | 83 | 6 | 5 | Actual |
11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
26365 | 222.30 | 2024-05-06 | 83 | 6 | 8 | Actual |
24944 | 76.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
7159 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
33466 | 170.98 | 2024-11-06 | 83 | 6 | 12 | Actual |
33346 | 113.53 | 2024-11-06 | 83 | 6 | 11 | Actual |
35328 | 296.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
17951 | 56.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
26956 | 372.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
5460 | 200.00 | 2022-09-07 | 83 | 1 | 8 | Budget |
34381 | 41.19 | 2024-12-07 | 83 | 2 | 11 | Actual |
3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
22165 | 225.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
12048 | 187.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
6834 | 103.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
16299 | 48.63 | 2023-07-08 | 83 | 4 | 11 | Actual |
1084 | 90.00 | 2022-05-07 | 83 | 6 | 8 | Budget |
11063 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
33404 | 101.82 | 2024-11-06 | 83 | 1 | 12 | Actual |
3075 | 200.00 | 2022-07-08 | 83 | 1 | 7 | Budget |
13178 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
29642 | 383.00 | 2024-08-06 | 83 | 1 | 7 | Actual |
25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
25915 | 234.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
6260 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
16326 | 13.53 | 2023-07-08 | 83 | 5 | 11 | Actual |
37914 | 17.78 | 2025-03-07 | 83 | 5 | 11 | Actual |
35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
2795 | 29.00 | 2022-07-08 | 83 | 2 | 6 | Actual |
4851 | 200.00 | 2022-09-07 | 83 | 1 | 5 | Budget |
283 | 100.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
17304 | 35.87 | 2023-08-07 | 83 | 3 | 11 | Actual |
552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
34882 | 94.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
21448 | 11.40 | 2023-12-08 | 83 | 5 | 11 | Actual |
20454 | 48.63 | 2023-11-07 | 83 | 6 | 11 | Actual |
10923 | 197.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
36033 | 69.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
7755 | 116.23 | 2022-11-07 | 83 | 2 | 8 | Actual |
24022 | 64.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
5243 | 112.00 | 2022-09-07 | 83 | 6 | 6 | Actual |
17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
19283 | 81.61 | 2023-10-07 | 83 | 1 | 11 | Actual |
36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
36301 | 144.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
15834 | 20.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
34026 | 94.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
4772 | 178.00 | 2022-09-07 | 83 | 6 | 4 | Actual |
17777 | 135.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
27457 | 317.75 | 2024-06-06 | 83 | 2 | 8 | Actual |
35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
5570 | 141.99 | 2022-09-07 | 83 | 6 | 8 | Actual |
9805 | 223.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
22040 | 43.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
Generated 2025-06-06 04:55:25.330 UTC