[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 778 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
Generated 2024-09-21 00:24:49.112 UTC