[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 342 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11577 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
13367 | 80.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
24639 | 372.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
15501 | 408.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
836 | 178.00 | 2021-10-15 | 83 | 1 | 7 | Actual |
5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
6038 | 200.00 | 2022-03-17 | 83 | 6 | 5 | Budget |
29387 | 231.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
29049 | 232.84 | 2023-12-16 | 83 | 2 | 13 | Actual |
21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
4446 | 100.00 | 2022-01-15 | 83 | 6 | 8 | Budget |
6366 | 100.00 | 2022-03-17 | 83 | 6 | 6 | Budget |
31511 | 423.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
19844 | 135.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
37914 | 17.78 | 2024-08-15 | 83 | 5 | 11 | Actual |
5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
14263 | 13.53 | 2022-10-15 | 83 | 2 | 11 | Actual |
27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
36536 | 551.09 | 2024-07-16 | 83 | 1 | 8 | Actual |
9944 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
28431 | 111.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
35096 | 102.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
33972 | 40.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
29883 | 41.19 | 2024-01-15 | 83 | 2 | 11 | Actual |
18387 | 11.40 | 2023-02-15 | 83 | 5 | 11 | Actual |
8551 | 72.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
9576 | 100.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
22251 | 148.05 | 2023-06-15 | 83 | 2 | 8 | Actual |
20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
17036 | 237.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
37303 | 301.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
24793 | 104.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
36327 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 05:33:13.294 UTC