[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
32340 | 168.85 | 2024-01-20 | 83 | 6 | 12 | Actual |
13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
28346 | 163.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
35534 | 79.48 | 2024-04-20 | 83 | 2 | 11 | Actual |
12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
27631 | 100.76 | 2023-09-20 | 83 | 4 | 11 | Actual |
26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
7100 | 152.00 | 2022-02-20 | 83 | 1 | 5 | Actual |
5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
33404 | 101.82 | 2024-02-20 | 83 | 1 | 12 | Actual |
31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
35096 | 102.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
36738 | 83.74 | 2024-05-21 | 83 | 4 | 11 | Actual |
17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
8610 | 112.00 | 2022-03-23 | 83 | 6 | 6 | Actual |
15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
9944 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
5460 | 200.00 | 2021-12-21 | 83 | 1 | 8 | Budget |
895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
31334 | 159.15 | 2023-12-21 | 83 | 6 | 13 | Actual |
28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
38984 | 73.10 | 2024-07-21 | 83 | 2 | 11 | Actual |
27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
Generated 2024-09-20 00:40:11.092 UTC