[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 341 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
Generated 2024-09-21 00:48:20.932 UTC