[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 500 >
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-30 01:02:12.106 UTC