[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
Generated 2024-09-20 17:42:01.923 UTC