[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
17477 | 6.08 | 2023-01-11 | 83 | 2 | 12 | Actual |
3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
9670 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
Generated 2024-11-10 14:52:49.304 UTC