[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 312 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
19541 | 11.40 | 2023-01-21 | 83 | 6 | 12 | Actual |
11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
9865 | 139.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
Generated 2024-09-20 12:36:29.436 UTC