[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35706 | 134.80 | 2024-06-11 | 83 | 1 | 12 | Actual |
6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
7430 | 39.00 | 2022-04-13 | 83 | 5 | 6 | Actual |
12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
28756 | 87.99 | 2023-12-12 | 83 | 3 | 11 | Actual |
26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
25084 | 95.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
24731 | 42.00 | 2023-09-11 | 83 | 7 | 3 | Actual |
36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 08:00:01.856 UTC