[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18009 | 83.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
30300 | 242.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
26010 | 62.00 | 2023-10-13 | 83 | 1 | 6 | Actual |
28844 | 100.76 | 2023-12-14 | 83 | 6 | 11 | Actual |
23644 | 182.00 | 2023-08-13 | 83 | 6 | 3 | Actual |
10845 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
977 | 273.81 | 2021-10-13 | 83 | 1 | 8 | Actual |
22130 | 222.00 | 2023-06-13 | 83 | 1 | 7 | Actual |
34234 | 466.24 | 2024-05-15 | 83 | 1 | 8 | Actual |
30176 | 181.96 | 2024-01-13 | 83 | 2 | 13 | Actual |
36738 | 83.74 | 2024-07-14 | 83 | 4 | 11 | Actual |
174 | 30.00 | 2021-10-13 | 83 | 7 | 3 | Budget |
8220 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
10193 | 80.00 | 2022-07-14 | 83 | 6 | 3 | Budget |
21664 | 232.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
34790 | 375.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
8831 | 231.39 | 2022-05-16 | 83 | 1 | 8 | Actual |
20662 | 221.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
29552 | 56.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
19957 | 111.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
29049 | 232.84 | 2023-12-14 | 83 | 2 | 13 | Actual |
13239 | 177.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
11640 | 100.00 | 2022-08-13 | 83 | 6 | 5 | Budget |
23107 | 225.00 | 2023-07-14 | 83 | 1 | 7 | Actual |
36353 | 70.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
4662 | 40.00 | 2022-02-13 | 83 | 7 | 3 | Budget |
35 | 123.00 | 2021-10-13 | 83 | 1 | 3 | Actual |
19338 | 22.04 | 2023-03-15 | 83 | 3 | 11 | Actual |
28810 | 22.04 | 2023-12-14 | 83 | 5 | 11 | Actual |
7020 | 162.00 | 2022-04-15 | 83 | 6 | 4 | Actual |
39219 | 211.40 | 2024-09-13 | 83 | 6 | 12 | Actual |
24322 | 60.33 | 2023-08-13 | 83 | 1 | 11 | Actual |
7336 | 138.00 | 2022-04-15 | 83 | 3 | 6 | Actual |
17304 | 35.87 | 2023-01-13 | 83 | 3 | 11 | Actual |
10515 | 146.00 | 2022-07-14 | 83 | 6 | 5 | Actual |
27604 | 128.42 | 2023-11-13 | 83 | 3 | 11 | Actual |
17071 | 169.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
9016 | 100.00 | 2022-06-13 | 83 | 1 | 3 | Budget |
32635 | 493.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
35123 | 45.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
1819 | 50.00 | 2021-11-13 | 83 | 5 | 6 | Budget |
20539 | 5.01 | 2023-04-15 | 83 | 2 | 12 | Actual |
29174 | 217.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
20719 | 50.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
9341 | 163.00 | 2022-06-13 | 83 | 1 | 5 | Actual |
33312 | 72.04 | 2024-04-14 | 83 | 4 | 11 | Actual |
9944 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
6961 | 200.00 | 2022-04-15 | 83 | 1 | 4 | Budget |
17358 | 14.59 | 2023-01-13 | 83 | 5 | 11 | Actual |
28140 | 242.00 | 2023-12-14 | 83 | 6 | 4 | Actual |
22548 | 17.78 | 2023-06-13 | 83 | 6 | 12 | Actual |
23996 | 77.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
8938 | 105.63 | 2022-05-16 | 83 | 6 | 8 | Actual |
31275 | 87.22 | 2024-02-13 | 83 | 1 | 13 | Actual |
12990 | 112.00 | 2022-09-13 | 83 | 4 | 6 | Actual |
25051 | 34.00 | 2023-09-13 | 83 | 5 | 6 | Actual |
21281 | 169.27 | 2023-05-16 | 83 | 6 | 8 | Actual |
11719 | 100.00 | 2022-08-13 | 83 | 1 | 6 | Budget |
23609 | 331.00 | 2023-08-13 | 83 | 1 | 3 | Actual |
9805 | 223.00 | 2022-06-13 | 83 | 1 | 7 | Actual |
20782 | 145.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
Generated 2024-11-13 00:52:37.499 UTC