[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 471 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
27549 | 179.49 | 2023-09-29 | 83 | 1 | 11 | Actual |
12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
Generated 2024-09-29 00:21:36.094 UTC