[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
26627 | 14.59 | 2023-10-11 | 83 | 1 | 12 | Actual |
37423 | 39.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
35706 | 134.80 | 2024-06-11 | 83 | 1 | 12 | Actual |
22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
33972 | 40.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
23462 | 66.72 | 2023-07-12 | 83 | 6 | 11 | Actual |
Generated 2024-11-10 22:02:35.796 UTC