[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
Generated 2024-09-20 07:24:12.638 UTC