[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 233 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13240 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
20042 | 78.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
3543 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Actual |
895 | 143.00 | 2021-10-14 | 83 | 6 | 7 | Actual |
5041 | 51.00 | 2022-02-14 | 83 | 2 | 6 | Actual |
10053 | 80.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
19311 | 14.59 | 2023-03-16 | 83 | 2 | 11 | Actual |
33972 | 40.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
26425 | 101.82 | 2023-10-14 | 83 | 1 | 11 | Actual |
2424 | 30.00 | 2021-12-15 | 83 | 7 | 3 | Budget |
32340 | 168.85 | 2024-03-15 | 83 | 6 | 12 | Actual |
36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
10643 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
11171 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
4013 | 101.00 | 2022-01-14 | 83 | 4 | 6 | Actual |
25176 | 221.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
6835 | 90.00 | 2022-04-16 | 83 | 6 | 3 | Budget |
17951 | 56.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
35825 | 81.96 | 2024-06-14 | 83 | 1 | 13 | Actual |
17277 | 26.29 | 2023-01-14 | 83 | 2 | 11 | Actual |
21988 | 122.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
16568 | 211.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
32048 | 254.12 | 2024-03-15 | 83 | 6 | 8 | Actual |
18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
24944 | 76.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
34825 | 224.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
977 | 273.81 | 2021-10-14 | 83 | 1 | 8 | Actual |
27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
36765 | 43.31 | 2024-07-15 | 83 | 5 | 11 | Actual |
37593 | 353.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
29174 | 217.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
30265 | 417.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
5089 | 118.00 | 2022-02-14 | 83 | 3 | 6 | Actual |
28729 | 51.82 | 2023-12-15 | 83 | 2 | 11 | Actual |
18874 | 74.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
3790 | 200.00 | 2022-01-14 | 83 | 6 | 5 | Budget |
38067 | 225.23 | 2024-08-14 | 83 | 6 | 12 | Actual |
35615 | 18.84 | 2024-06-14 | 83 | 5 | 11 | Actual |
18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
7383 | 93.00 | 2022-04-16 | 83 | 4 | 6 | Actual |
Generated 2024-11-13 06:41:47.614 UTC