[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
23764 | 167.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
Generated 2024-09-21 04:38:13.841 UTC