[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
Generated 2024-09-28 18:17:44.805 UTC