[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
27220 | 106.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
20134 | 160.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
19844 | 135.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
36684 | 66.72 | 2024-05-21 | 83 | 2 | 11 | Actual |
13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
18689 | 220.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
14290 | 51.82 | 2022-08-20 | 83 | 3 | 11 | Actual |
34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
33346 | 113.53 | 2024-02-20 | 83 | 6 | 11 | Actual |
1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
15319 | 50.76 | 2022-09-20 | 83 | 4 | 11 | Actual |
2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
39185 | 56.08 | 2024-07-21 | 83 | 2 | 12 | Actual |
2019 | 151.00 | 2021-09-20 | 83 | 6 | 7 | Actual |
18101 | 158.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
21367 | 34.80 | 2023-03-23 | 83 | 2 | 11 | Actual |
32215 | 36.93 | 2024-01-20 | 83 | 5 | 11 | Actual |
32340 | 168.85 | 2024-01-20 | 83 | 6 | 12 | Actual |
8141 | 175.00 | 2022-03-23 | 83 | 6 | 4 | Actual |
27371 | 266.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
26453 | 43.31 | 2023-08-20 | 83 | 2 | 11 | Actual |
8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
Generated 2024-09-20 00:52:19.514 UTC