[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 394 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
25436 | 34.80 | 2023-07-22 | 83 | 4 | 11 | Actual |
30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
Generated 2024-09-20 14:41:13.714 UTC