[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 449 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38395 | 235.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
23348 | 41.19 | 2023-05-23 | 83 | 2 | 11 | Actual |
10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
22130 | 222.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
19983 | 69.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
31063 | 96.51 | 2023-12-23 | 83 | 4 | 11 | Actual |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
14734 | 194.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
Generated 2024-09-21 11:32:50.489 UTC