[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
17951 | 56.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
4200 | 158.00 | 2022-01-11 | 83 | 1 | 7 | Actual |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
13240 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
Generated 2024-11-10 12:07:06.631 UTC