[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7020 | 162.00 | 2022-04-15 | 83 | 6 | 4 | Actual |
34052 | 62.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
37477 | 102.00 | 2024-08-13 | 83 | 4 | 6 | Actual |
4663 | 42.00 | 2022-02-13 | 83 | 7 | 3 | Actual |
27896 | 234.59 | 2023-11-13 | 83 | 2 | 13 | Actual |
4525 | 113.00 | 2022-02-13 | 83 | 1 | 3 | Actual |
16533 | 358.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
23228 | 152.60 | 2023-07-14 | 83 | 2 | 8 | Actual |
35293 | 356.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
20512 | 8.21 | 2023-04-15 | 83 | 1 | 12 | Actual |
12297 | 129.87 | 2022-08-13 | 83 | 6 | 8 | Actual |
27048 | 281.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
28609 | 226.84 | 2023-12-14 | 83 | 2 | 8 | Actual |
19510 | 6.08 | 2023-03-15 | 83 | 2 | 12 | Actual |
3543 | 40.00 | 2022-01-13 | 83 | 7 | 3 | Actual |
896 | 100.00 | 2021-10-13 | 83 | 6 | 7 | Budget |
29937 | 103.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
34234 | 466.24 | 2024-05-15 | 83 | 1 | 8 | Actual |
648 | 100.00 | 2021-10-13 | 83 | 4 | 6 | Budget |
18661 | 47.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
16125 | 157.14 | 2022-12-14 | 83 | 2 | 8 | Actual |
2938 | 59.00 | 2021-12-14 | 83 | 5 | 6 | Actual |
21664 | 232.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
3790 | 200.00 | 2022-01-13 | 83 | 6 | 5 | Budget |
2937 | 50.00 | 2021-12-14 | 83 | 5 | 6 | Budget |
20987 | 115.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
1084 | 90.00 | 2021-10-13 | 83 | 6 | 8 | Budget |
10133 | 121.00 | 2022-07-14 | 83 | 1 | 3 | Actual |
1726 | 150.00 | 2021-11-13 | 83 | 3 | 6 | Actual |
2473 | 285.00 | 2021-12-14 | 83 | 1 | 4 | Actual |
24264 | 234.42 | 2023-08-13 | 83 | 6 | 8 | Actual |
21482 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
5041 | 51.00 | 2022-02-13 | 83 | 2 | 6 | Actual |
5836 | 280.00 | 2022-03-15 | 83 | 1 | 4 | Budget |
19929 | 36.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
16781 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
12944 | 100.00 | 2022-09-13 | 83 | 3 | 6 | Budget |
32340 | 168.85 | 2024-03-14 | 83 | 6 | 12 | Actual |
27371 | 266.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
23429 | 14.59 | 2023-07-14 | 83 | 5 | 11 | Actual |
26990 | 240.00 | 2023-11-13 | 83 | 6 | 4 | Actual |
30029 | 118.85 | 2024-01-13 | 83 | 1 | 12 | Actual |
696 | 55.00 | 2021-10-13 | 83 | 5 | 6 | Actual |
18929 | 105.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
29855 | 184.81 | 2024-01-13 | 83 | 1 | 11 | Actual |
27869 | 78.45 | 2023-11-13 | 83 | 1 | 13 | Actual |
22251 | 148.05 | 2023-06-13 | 83 | 2 | 8 | Actual |
10643 | 50.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
38033 | 23.10 | 2024-08-13 | 83 | 2 | 12 | Actual |
28844 | 100.76 | 2023-12-14 | 83 | 6 | 11 | Actual |
32928 | 50.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
9076 | 90.00 | 2022-06-13 | 83 | 6 | 3 | Budget |
4773 | 200.00 | 2022-02-13 | 83 | 6 | 4 | Budget |
17331 | 56.08 | 2023-01-13 | 83 | 4 | 11 | Actual |
17777 | 135.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
12439 | 76.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
4992 | 116.00 | 2022-02-13 | 83 | 1 | 6 | Actual |
6445 | 264.00 | 2022-03-15 | 83 | 1 | 7 | Actual |
11499 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
6507 | 200.00 | 2022-03-15 | 83 | 6 | 7 | Budget |
3264 | 90.00 | 2021-12-14 | 83 | 2 | 8 | Budget |
16039 | 230.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
Generated 2024-11-13 01:03:42.790 UTC