[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 424 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
Generated 2024-09-20 07:33:17.634 UTC