[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
33732 | 76.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
18066 | 268.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
6912 | 33.00 | 2022-04-16 | 83 | 7 | 3 | Actual |
20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
13664 | 153.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
21367 | 34.80 | 2023-05-17 | 83 | 2 | 11 | Actual |
35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
25296 | 187.45 | 2023-09-14 | 83 | 6 | 8 | Actual |
6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
11111 | 143.51 | 2022-07-15 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2024-07-15 | 83 | 2 | 8 | Actual |
30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
33285 | 76.29 | 2024-04-15 | 83 | 3 | 11 | Actual |
38033 | 23.10 | 2024-08-14 | 83 | 2 | 12 | Actual |
35096 | 102.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
25733 | 213.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
33230 | 185.87 | 2024-04-15 | 83 | 1 | 11 | Actual |
21783 | 103.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
8752 | 169.00 | 2022-05-17 | 83 | 6 | 7 | Actual |
26507 | 46.50 | 2023-10-14 | 83 | 4 | 11 | Actual |
9342 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
26453 | 43.31 | 2023-10-14 | 83 | 2 | 11 | Actual |
30768 | 358.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
696 | 55.00 | 2021-10-14 | 83 | 5 | 6 | Actual |
38067 | 225.23 | 2024-08-14 | 83 | 6 | 12 | Actual |
6214 | 140.00 | 2022-03-16 | 83 | 3 | 6 | Actual |
11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-04-16 | 83 | 1 | 6 | Actual |
28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
38332 | 64.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
22697 | 87.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
16979 | 98.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
18360 | 37.99 | 2023-02-14 | 83 | 4 | 11 | Actual |
4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
Generated 2024-11-13 06:09:02.713 UTC