[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20747 | 241.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
423 | 140.00 | 2021-10-14 | 83 | 6 | 5 | Actual |
8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
26117 | 48.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
12564 | 230.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
14018 | 197.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
36536 | 551.09 | 2024-07-15 | 83 | 1 | 8 | Actual |
31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
14769 | 122.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
24793 | 104.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
35825 | 81.96 | 2024-06-14 | 83 | 1 | 13 | Actual |
13178 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
3731 | 200.00 | 2022-01-14 | 83 | 1 | 5 | Budget |
17358 | 14.59 | 2023-01-14 | 83 | 5 | 11 | Actual |
35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
21749 | 196.00 | 2023-06-14 | 83 | 1 | 4 | Actual |
12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
12705 | 215.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
30300 | 242.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
10692 | 141.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
17600 | 237.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
94 | 102.00 | 2021-10-14 | 83 | 6 | 3 | Actual |
14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
6445 | 264.00 | 2022-03-16 | 83 | 1 | 7 | Actual |
18512 | 16.72 | 2023-02-14 | 83 | 6 | 12 | Actual |
13759 | 117.00 | 2022-10-14 | 83 | 6 | 5 | Actual |
26480 | 49.70 | 2023-10-14 | 83 | 3 | 11 | Actual |
7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
2531 | 100.00 | 2021-12-15 | 83 | 6 | 4 | Budget |
31511 | 423.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
9806 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
31778 | 81.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
32306 | 124.17 | 2024-03-15 | 83 | 1 | 12 | Actual |
11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
5789 | 42.00 | 2022-03-16 | 83 | 7 | 3 | Actual |
12895 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
26244 | 248.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
11718 | 123.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
3217 | 304.12 | 2021-12-15 | 83 | 1 | 8 | Actual |
31724 | 39.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
28701 | 185.87 | 2023-12-15 | 83 | 1 | 11 | Actual |
5975 | 200.00 | 2022-03-16 | 83 | 1 | 5 | Budget |
175 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Actual |
8690 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
13926 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
28021 | 254.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
7627 | 191.00 | 2022-04-16 | 83 | 6 | 7 | Actual |
26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
Generated 2024-11-13 07:46:13.864 UTC