[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
26627 | 14.59 | 2023-10-11 | 83 | 1 | 12 | Actual |
33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
9576 | 100.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
18981 | 41.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
35096 | 102.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
Generated 2024-11-10 05:19:44.553 UTC