[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 680 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
5184 | 64.00 | 2022-02-15 | 83 | 5 | 6 | Actual |
16445 | 5.01 | 2022-12-16 | 83 | 2 | 12 | Actual |
29049 | 232.84 | 2023-12-16 | 83 | 2 | 13 | Actual |
33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
29022 | 122.31 | 2023-12-16 | 83 | 1 | 13 | Actual |
28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
26871 | 282.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
16476 | 10.33 | 2022-12-16 | 83 | 6 | 12 | Actual |
34616 | 197.57 | 2024-05-17 | 83 | 6 | 12 | Actual |
35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
33945 | 133.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
35096 | 102.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
1165 | 142.00 | 2021-11-15 | 83 | 1 | 3 | Actual |
5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
36061 | 480.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
33760 | 376.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
17304 | 35.87 | 2023-01-15 | 83 | 3 | 11 | Actual |
24999 | 121.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
28398 | 69.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
6960 | 220.00 | 2022-04-17 | 83 | 1 | 4 | Actual |
9670 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
22548 | 17.78 | 2023-06-15 | 83 | 6 | 12 | Actual |
6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
423 | 140.00 | 2021-10-15 | 83 | 6 | 5 | Actual |
31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
223 | 217.00 | 2021-10-15 | 83 | 1 | 4 | Actual |
23970 | 117.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
30208 | 155.64 | 2024-01-15 | 83 | 6 | 13 | Actual |
20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
Generated 2024-11-14 17:24:56.500 UTC