[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 212 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
28756 | 87.99 | 2023-12-12 | 83 | 3 | 11 | Actual |
6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
7382 | 80.00 | 2022-04-13 | 83 | 4 | 6 | Budget |
10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
10923 | 197.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
24465 | 84.80 | 2023-08-11 | 83 | 6 | 11 | Actual |
28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
35096 | 102.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
5137 | 65.00 | 2022-02-11 | 83 | 4 | 6 | Actual |
5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
38332 | 64.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
Generated 2024-11-10 22:55:13.432 UTC