[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 37 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
24971 | 20.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
14408 | 9.27 | 2022-10-15 | 83 | 1 | 12 | Actual |
4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
37303 | 301.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
12565 | 200.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
14053 | 238.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
18929 | 105.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
1348 | 200.00 | 2021-11-15 | 83 | 1 | 4 | Budget |
3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
37536 | 118.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
25234 | 367.75 | 2023-09-15 | 83 | 1 | 8 | Actual |
6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
17977 | 36.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
17925 | 125.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
26779 | 162.66 | 2023-10-15 | 83 | 6 | 13 | Actual |
32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
35038 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
1960 | 190.00 | 2021-11-15 | 83 | 1 | 7 | Actual |
10516 | 100.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
26568 | 52.89 | 2023-10-15 | 83 | 6 | 11 | Actual |
553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
15807 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
32928 | 50.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
7955 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
35852 | 167.92 | 2024-06-15 | 83 | 2 | 13 | Actual |
13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
22605 | 351.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
28930 | 25.23 | 2023-12-16 | 83 | 2 | 12 | Actual |
34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
12626 | 182.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
Generated 2024-11-15 02:48:56.336 UTC