[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 372 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
34381 | 41.19 | 2024-05-13 | 83 | 2 | 11 | Actual |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
8361 | 153.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
504 | 100.00 | 2021-10-11 | 83 | 1 | 6 | Budget |
20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
13240 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
7430 | 39.00 | 2022-04-13 | 83 | 5 | 6 | Actual |
1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
Generated 2024-11-10 19:57:16.268 UTC