[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36095 | 284.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
2795 | 29.00 | 2021-12-15 | 83 | 2 | 6 | Actual |
3403 | 132.00 | 2022-01-14 | 83 | 1 | 3 | Actual |
27139 | 104.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
25382 | 13.53 | 2023-09-14 | 83 | 2 | 11 | Actual |
33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
37245 | 317.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
24231 | 169.27 | 2023-08-14 | 83 | 2 | 8 | Actual |
10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
28431 | 111.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
14408 | 9.27 | 2022-10-14 | 83 | 1 | 12 | Actual |
26209 | 320.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
282 | 165.00 | 2021-10-14 | 83 | 6 | 4 | Actual |
31155 | 128.42 | 2024-02-14 | 83 | 1 | 12 | Actual |
37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
39337 | 213.54 | 2024-09-14 | 83 | 6 | 13 | Actual |
16625 | 99.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
33732 | 76.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
2286 | 100.00 | 2021-12-15 | 83 | 1 | 3 | Budget |
39038 | 127.36 | 2024-09-14 | 83 | 4 | 11 | Actual |
283 | 100.00 | 2021-10-14 | 83 | 6 | 4 | Budget |
34462 | 34.80 | 2024-05-16 | 83 | 5 | 11 | Actual |
37210 | 471.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
24377 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
7489 | 100.00 | 2022-04-16 | 83 | 6 | 6 | Budget |
11766 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
24264 | 234.42 | 2023-08-14 | 83 | 6 | 8 | Actual |
7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
24759 | 220.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
28810 | 22.04 | 2023-12-15 | 83 | 5 | 11 | Actual |
6116 | 107.00 | 2022-03-16 | 83 | 1 | 6 | Actual |
5183 | 60.00 | 2022-02-14 | 83 | 5 | 6 | Budget |
15319 | 50.76 | 2022-11-14 | 83 | 4 | 11 | Actual |
25855 | 187.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
22640 | 202.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
8220 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
5089 | 118.00 | 2022-02-14 | 83 | 3 | 6 | Actual |
14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
4120 | 137.00 | 2022-01-14 | 83 | 6 | 6 | Actual |
13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
1408 | 154.00 | 2021-11-14 | 83 | 6 | 4 | Actual |
8830 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
11863 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
12237 | 98.05 | 2022-08-14 | 83 | 2 | 8 | Actual |
15656 | 141.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
5137 | 65.00 | 2022-02-14 | 83 | 4 | 6 | Actual |
9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
2147 | 151.08 | 2021-11-14 | 83 | 2 | 8 | Actual |
28930 | 25.23 | 2023-12-15 | 83 | 2 | 12 | Actual |
12298 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
35942 | 308.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
7430 | 39.00 | 2022-04-16 | 83 | 5 | 6 | Actual |
Generated 2024-11-13 05:39:36.711 UTC