[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1034 > < TAKE 384 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
38836 | 470.79 | 2025-03-21 | 83 | 1 | 8 | Actual |
19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
34353 | 215.66 | 2024-11-20 | 83 | 1 | 11 | Actual |
4992 | 116.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
8457 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
10924 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
29677 | 273.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
Generated 2025-05-20 04:54:28.979 UTC