[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 500 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
19510 | 6.08 | 2023-01-22 | 83 | 2 | 12 | Actual |
5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
12768 | 100.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
28964 | 153.95 | 2023-10-23 | 83 | 6 | 12 | Actual |
19902 | 95.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
35328 | 296.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
Generated 2024-09-21 05:31:45.941 UTC