[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23552 | 12.46 | 2023-07-18 | 83 | 6 | 12 | Actual |
20253 | 222.30 | 2023-04-19 | 83 | 6 | 8 | Actual |
32188 | 108.21 | 2024-03-18 | 83 | 4 | 11 | Actual |
9806 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
10378 | 135.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
12237 | 98.05 | 2022-08-17 | 83 | 2 | 8 | Actual |
32425 | 224.06 | 2024-03-18 | 83 | 2 | 13 | Actual |
8690 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
28701 | 185.87 | 2023-12-18 | 83 | 1 | 11 | Actual |
27811 | 211.40 | 2023-11-17 | 83 | 6 | 12 | Actual |
696 | 55.00 | 2021-10-17 | 83 | 5 | 6 | Actual |
25792 | 67.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
14854 | 36.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
35852 | 167.92 | 2024-06-17 | 83 | 2 | 13 | Actual |
24377 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
11909 | 45.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
2794 | 40.00 | 2021-12-18 | 83 | 2 | 6 | Budget |
22760 | 121.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
16781 | 185.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
29139 | 397.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
11171 | 100.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
29883 | 41.19 | 2024-01-17 | 83 | 2 | 11 | Actual |
9866 | 200.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
15807 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
39099 | 147.57 | 2024-09-17 | 83 | 6 | 11 | Actual |
6445 | 264.00 | 2022-03-19 | 83 | 1 | 7 | Actual |
29526 | 88.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
2098 | 200.00 | 2021-11-17 | 83 | 1 | 8 | Budget |
4525 | 113.00 | 2022-02-17 | 83 | 1 | 3 | Actual |
32161 | 92.25 | 2024-03-18 | 83 | 3 | 11 | Actual |
34262 | 281.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
32607 | 118.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
31483 | 87.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
1349 | 217.00 | 2021-11-17 | 83 | 1 | 4 | Actual |
18929 | 105.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
5570 | 141.99 | 2022-02-17 | 83 | 6 | 8 | Actual |
4524 | 100.00 | 2022-02-17 | 83 | 1 | 3 | Budget |
33404 | 101.82 | 2024-04-18 | 83 | 1 | 12 | Actual |
6038 | 200.00 | 2022-03-19 | 83 | 6 | 5 | Budget |
14557 | 237.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
23348 | 41.19 | 2023-07-18 | 83 | 2 | 11 | Actual |
29022 | 122.31 | 2023-12-18 | 83 | 1 | 13 | Actual |
Generated 2024-11-16 14:12:58.027 UTC