[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 472 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
Generated 2024-09-20 19:29:41.256 UTC