[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
29937 | 103.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
24465 | 84.80 | 2023-08-11 | 83 | 6 | 11 | Actual |
34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
26627 | 14.59 | 2023-10-11 | 83 | 1 | 12 | Actual |
20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
9527 | 51.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
Generated 2024-11-10 20:17:29.825 UTC