[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 560 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
14523 | 296.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
19425 | 67.78 | 2023-03-17 | 83 | 6 | 11 | Actual |
23348 | 41.19 | 2023-07-16 | 83 | 2 | 11 | Actual |
9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
23107 | 225.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
95 | 90.00 | 2021-10-15 | 83 | 6 | 3 | Budget |
7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
19957 | 111.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
20009 | 43.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
33052 | 278.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
19632 | 220.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
15353 | 77.36 | 2022-11-15 | 83 | 6 | 11 | Actual |
6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
5184 | 64.00 | 2022-02-15 | 83 | 5 | 6 | Actual |
12565 | 200.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
23462 | 66.72 | 2023-07-16 | 83 | 6 | 11 | Actual |
6307 | 51.00 | 2022-03-17 | 83 | 5 | 6 | Actual |
30598 | 60.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
20099 | 258.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
16217 | 81.61 | 2022-12-16 | 83 | 1 | 11 | Actual |
13037 | 77.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
282 | 165.00 | 2021-10-15 | 83 | 6 | 4 | Actual |
13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
4584 | 74.00 | 2022-02-15 | 83 | 6 | 3 | Actual |
31752 | 143.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
22165 | 225.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
36443 | 414.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
4773 | 200.00 | 2022-02-15 | 83 | 6 | 4 | Budget |
22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
38005 | 86.93 | 2024-08-15 | 83 | 1 | 12 | Actual |
36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
22852 | 131.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
25141 | 306.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
7954 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
38686 | 117.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
Generated 2024-11-14 05:25:34.384 UTC