[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13240 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
11577 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
35123 | 45.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
27986 | 398.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
28106 | 493.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
28431 | 111.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
25915 | 234.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
14350 | 51.82 | 2022-10-15 | 83 | 6 | 11 | Actual |
8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
20987 | 115.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
26779 | 162.66 | 2023-10-15 | 83 | 6 | 13 | Actual |
1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
21875 | 125.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
25051 | 34.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
18387 | 11.40 | 2023-02-15 | 83 | 5 | 11 | Actual |
11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
31724 | 39.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
28318 | 34.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
26568 | 52.89 | 2023-10-15 | 83 | 6 | 11 | Actual |
18159 | 288.97 | 2023-02-15 | 83 | 1 | 8 | Actual |
18874 | 74.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
12706 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
6960 | 220.00 | 2022-04-17 | 83 | 1 | 4 | Actual |
19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
33583 | 238.10 | 2024-04-16 | 83 | 6 | 13 | Actual |
18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
34052 | 62.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
20662 | 221.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
3076 | 248.00 | 2021-12-16 | 83 | 1 | 7 | Actual |
24465 | 84.80 | 2023-08-15 | 83 | 6 | 11 | Actual |
Generated 2024-11-14 05:44:56.020 UTC