[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
29552 | 56.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
23520 | 10.33 | 2023-05-21 | 83 | 1 | 12 | Actual |
695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
32876 | 130.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
31334 | 159.15 | 2023-12-21 | 83 | 6 | 13 | Actual |
10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
18306 | 14.59 | 2022-12-21 | 83 | 2 | 11 | Actual |
14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
22548 | 17.78 | 2023-04-20 | 83 | 6 | 12 | Actual |
14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
8752 | 169.00 | 2022-03-23 | 83 | 6 | 7 | Actual |
15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
31097 | 126.29 | 2023-12-21 | 83 | 6 | 11 | Actual |
14408 | 9.27 | 2022-08-20 | 83 | 1 | 12 | Actual |
23552 | 12.46 | 2023-05-21 | 83 | 6 | 12 | Actual |
28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
9479 | 140.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
Generated 2024-09-19 17:00:46.188 UTC