[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 717 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20009 | 43.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
17277 | 26.29 | 2023-01-13 | 83 | 2 | 11 | Actual |
13900 | 70.00 | 2022-10-13 | 83 | 4 | 6 | Actual |
3591 | 245.00 | 2022-01-13 | 83 | 1 | 4 | Actual |
9527 | 51.00 | 2022-06-13 | 83 | 2 | 6 | Actual |
16418 | 9.27 | 2022-12-14 | 83 | 1 | 12 | Actual |
30057 | 25.23 | 2024-01-13 | 83 | 2 | 12 | Actual |
4585 | 80.00 | 2022-02-13 | 83 | 6 | 3 | Budget |
14290 | 51.82 | 2022-10-13 | 83 | 3 | 11 | Actual |
17477 | 6.08 | 2023-01-13 | 83 | 2 | 12 | Actual |
4851 | 200.00 | 2022-02-13 | 83 | 1 | 5 | Budget |
21664 | 232.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
4710 | 280.00 | 2022-02-13 | 83 | 1 | 4 | Budget |
30889 | 207.15 | 2024-02-13 | 83 | 2 | 8 | Actual |
35588 | 84.80 | 2024-06-13 | 83 | 4 | 11 | Actual |
14642 | 209.00 | 2022-11-13 | 83 | 1 | 4 | Actual |
15237 | 80.55 | 2022-11-13 | 83 | 1 | 11 | Actual |
4992 | 116.00 | 2022-02-13 | 83 | 1 | 6 | Actual |
21540 | 10.33 | 2023-05-16 | 83 | 1 | 12 | Actual |
27631 | 100.76 | 2023-11-13 | 83 | 4 | 11 | Actual |
33258 | 69.91 | 2024-04-14 | 83 | 2 | 11 | Actual |
7100 | 152.00 | 2022-04-15 | 83 | 1 | 5 | Actual |
29763 | 213.21 | 2024-01-13 | 83 | 2 | 8 | Actual |
28523 | 247.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
19483 | 5.01 | 2023-03-15 | 83 | 1 | 12 | Actual |
2844 | 150.00 | 2021-12-14 | 83 | 3 | 6 | Actual |
11388 | 30.00 | 2022-08-13 | 83 | 7 | 3 | Budget |
31275 | 87.22 | 2024-02-13 | 83 | 1 | 13 | Actual |
29855 | 184.81 | 2024-01-13 | 83 | 1 | 11 | Actual |
28930 | 25.23 | 2023-12-14 | 83 | 2 | 12 | Actual |
12516 | 47.00 | 2022-09-13 | 83 | 7 | 3 | Actual |
30626 | 120.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
7707 | 226.84 | 2022-04-15 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-03-15 | 83 | 2 | 11 | Actual |
22515 | 5.01 | 2023-06-13 | 83 | 1 | 12 | Actual |
24231 | 169.27 | 2023-08-13 | 83 | 2 | 8 | Actual |
27692 | 126.29 | 2023-11-13 | 83 | 6 | 11 | Actual |
38601 | 155.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
6586 | 266.24 | 2022-03-15 | 83 | 1 | 8 | Actual |
11172 | 149.57 | 2022-07-14 | 83 | 6 | 8 | Actual |
32848 | 34.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
18479 | 11.40 | 2023-02-13 | 83 | 1 | 12 | Actual |
20932 | 81.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
33052 | 278.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
33138 | 210.18 | 2024-04-14 | 83 | 2 | 8 | Actual |
24465 | 84.80 | 2023-08-13 | 83 | 6 | 11 | Actual |
32306 | 124.17 | 2024-03-14 | 83 | 1 | 12 | Actual |
2997 | 100.00 | 2021-12-14 | 83 | 6 | 6 | Budget |
17777 | 135.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
29937 | 103.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
1349 | 217.00 | 2021-11-13 | 83 | 1 | 4 | Actual |
9202 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
8505 | 80.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
9866 | 200.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
17249 | 70.97 | 2023-01-13 | 83 | 1 | 11 | Actual |
33760 | 376.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
36883 | 24.16 | 2024-07-14 | 83 | 2 | 12 | Actual |
28398 | 69.00 | 2023-12-14 | 83 | 5 | 6 | Actual |
15145 | 143.51 | 2022-11-13 | 83 | 2 | 8 | Actual |
5570 | 141.99 | 2022-02-13 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2024-07-14 | 83 | 6 | 11 | Actual |
1676 | 40.00 | 2021-11-13 | 83 | 2 | 6 | Budget |
Generated 2024-11-13 03:03:31.850 UTC