[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 340 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
10923 | 197.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
35096 | 102.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
39011 | 73.10 | 2024-09-11 | 83 | 3 | 11 | Actual |
29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
35706 | 134.80 | 2024-06-11 | 83 | 1 | 12 | Actual |
9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
32106 | 167.78 | 2024-03-12 | 83 | 1 | 11 | Actual |
Generated 2024-11-10 12:15:26.042 UTC