[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 650 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
36656 | 202.89 | 2024-05-23 | 83 | 1 | 11 | Actual |
2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
22251 | 148.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
Generated 2024-09-21 05:17:27.234 UTC