[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 343 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 09:48:03.382 UTC