[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12565 | 200.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
20134 | 160.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
13240 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
4663 | 42.00 | 2022-02-11 | 83 | 7 | 3 | Actual |
31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
Generated 2024-11-10 22:05:01.916 UTC