[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11639 | 189.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
31302 | 155.64 | 2024-02-14 | 83 | 2 | 13 | Actual |
24793 | 104.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
35506 | 146.51 | 2024-06-14 | 83 | 1 | 11 | Actual |
24674 | 223.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
35588 | 84.80 | 2024-06-14 | 83 | 4 | 11 | Actual |
16946 | 46.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
30149 | 69.67 | 2024-01-14 | 83 | 1 | 13 | Actual |
17897 | 32.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
33052 | 278.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
36536 | 551.09 | 2024-07-15 | 83 | 1 | 8 | Actual |
36711 | 89.06 | 2024-07-15 | 83 | 3 | 11 | Actual |
30652 | 71.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
26365 | 222.30 | 2023-10-14 | 83 | 6 | 8 | Actual |
36564 | 217.75 | 2024-07-15 | 83 | 2 | 8 | Actual |
23050 | 95.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
977 | 273.81 | 2021-10-14 | 83 | 1 | 8 | Actual |
3917 | 64.00 | 2022-01-14 | 83 | 2 | 6 | Actual |
25820 | 270.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
12377 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
32161 | 92.25 | 2024-03-15 | 83 | 3 | 11 | Actual |
7955 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
11578 | 204.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
9016 | 100.00 | 2022-06-14 | 83 | 1 | 3 | Budget |
552 | 40.00 | 2021-10-14 | 83 | 2 | 6 | Budget |
34141 | 387.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
28398 | 69.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
23609 | 331.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
29552 | 56.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
16299 | 48.63 | 2022-12-15 | 83 | 4 | 11 | Actual |
2610 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Actual |
12626 | 182.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
29139 | 397.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
12517 | 30.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
28523 | 247.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
28431 | 111.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
36153 | 313.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
10193 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
Generated 2024-11-13 06:39:22.746 UTC