[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 234 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5649 | 113.00 | 2022-03-17 | 83 | 1 | 3 | Actual |
10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
2208 | 90.00 | 2021-11-15 | 83 | 6 | 8 | Budget |
21069 | 96.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
7706 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
18101 | 158.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
7894 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
15807 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
24550 | 2.89 | 2023-08-15 | 83 | 2 | 12 | Actual |
28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
11969 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
16445 | 5.01 | 2022-12-16 | 83 | 2 | 12 | Actual |
36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
10643 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
10516 | 100.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
30057 | 25.23 | 2024-01-15 | 83 | 2 | 12 | Actual |
755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
9944 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
29971 | 116.72 | 2024-01-15 | 83 | 6 | 11 | Actual |
19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
7754 | 90.00 | 2022-04-17 | 83 | 2 | 8 | Budget |
20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
27929 | 243.36 | 2023-11-15 | 83 | 6 | 13 | Actual |
25855 | 187.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
22130 | 222.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
26871 | 282.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
28783 | 96.51 | 2023-12-16 | 83 | 4 | 11 | Actual |
2099 | 260.18 | 2021-11-15 | 83 | 1 | 8 | Actual |
1024 | 90.00 | 2021-10-15 | 83 | 2 | 8 | Budget |
1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
13724 | 203.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
39038 | 127.36 | 2024-09-15 | 83 | 4 | 11 | Actual |
4013 | 101.00 | 2022-01-15 | 83 | 4 | 6 | Actual |
6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
28729 | 51.82 | 2023-12-16 | 83 | 2 | 11 | Actual |
22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
23142 | 257.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 23:14:52.825 UTC