[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 283 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
Generated 2024-09-20 05:48:21.652 UTC