[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
Generated 2024-09-20 20:36:42.384 UTC