[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1012
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
696 | 55.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
2609 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
30889 | 207.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
15807 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
24377 | 35.87 | 2024-03-13 | 83 | 3 | 11 | Actual |
30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
754 | 107.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
26480 | 49.70 | 2024-05-13 | 83 | 3 | 11 | Actual |
28844 | 100.76 | 2024-07-14 | 83 | 6 | 11 | Actual |
25855 | 187.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
6260 | 100.00 | 2022-10-14 | 83 | 4 | 6 | Budget |
13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
12627 | 200.00 | 2023-04-14 | 83 | 6 | 4 | Budget |
12895 | 50.00 | 2023-04-14 | 83 | 2 | 6 | Budget |
33052 | 278.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
27279 | 97.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
18066 | 268.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
6587 | 200.00 | 2022-10-14 | 83 | 1 | 8 | Budget |
9945 | 361.69 | 2023-01-12 | 83 | 1 | 8 | Actual |
39038 | 127.36 | 2025-04-14 | 83 | 4 | 11 | Actual |
12894 | 42.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
18929 | 105.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
25733 | 213.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
7627 | 191.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
20570 | 15.65 | 2023-11-14 | 83 | 6 | 12 | Actual |
15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
12110 | 200.00 | 2023-03-14 | 83 | 6 | 7 | Budget |
17685 | 175.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
15024 | 295.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
18689 | 220.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
33760 | 376.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
15319 | 50.76 | 2023-06-14 | 83 | 4 | 11 | Actual |
32728 | 293.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
10786 | 68.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
1300 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
30478 | 264.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
13037 | 77.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
3265 | 114.72 | 2022-07-15 | 83 | 2 | 8 | Actual |
24793 | 104.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
17249 | 70.97 | 2023-08-14 | 83 | 1 | 11 | Actual |
95 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
26065 | 100.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
9341 | 163.00 | 2023-01-12 | 83 | 1 | 5 | Actual |
33551 | 148.62 | 2024-11-13 | 83 | 2 | 13 | Actual |
37033 | 157.40 | 2025-02-12 | 83 | 6 | 13 | Actual |
7430 | 39.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
39277 | 122.31 | 2025-04-14 | 83 | 1 | 13 | Actual |
31511 | 423.00 | 2024-10-13 | 83 | 1 | 4 | Actual |
16245 | 11.40 | 2023-07-15 | 83 | 2 | 11 | Actual |
23970 | 117.00 | 2024-03-13 | 83 | 3 | 6 | Actual |
38898 | 237.45 | 2025-04-14 | 83 | 6 | 8 | Actual |
39337 | 213.54 | 2025-04-14 | 83 | 6 | 13 | Actual |
11909 | 45.00 | 2023-03-14 | 83 | 5 | 6 | Actual |
23764 | 167.00 | 2024-03-13 | 83 | 6 | 4 | Actual |
30420 | 310.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
8219 | 184.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
9726 | 100.00 | 2023-01-12 | 83 | 6 | 6 | Budget |
4914 | 200.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
33732 | 76.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
21988 | 122.00 | 2024-01-12 | 83 | 3 | 6 | Actual |
17812 | 167.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
19957 | 111.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
32515 | 344.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
10318 | 217.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
174 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
11172 | 149.57 | 2023-02-12 | 83 | 6 | 8 | Actual |
28488 | 445.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
Generated 2025-06-13 07:50:29.694 UTC