[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
Generated 2024-09-20 06:34:42.358 UTC