[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
21482 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
Generated 2024-11-10 13:45:44.974 UTC