[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 783 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23107 | 225.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
26507 | 46.50 | 2023-10-17 | 83 | 4 | 11 | Actual |
31334 | 159.15 | 2024-02-17 | 83 | 6 | 13 | Actual |
9342 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
29585 | 102.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
9575 | 138.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
20042 | 78.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
11172 | 149.57 | 2022-07-18 | 83 | 6 | 8 | Actual |
1083 | 126.84 | 2021-10-17 | 83 | 6 | 8 | Actual |
9262 | 196.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
37713 | 304.12 | 2024-08-17 | 83 | 2 | 8 | Actual |
21933 | 76.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
7430 | 39.00 | 2022-04-19 | 83 | 5 | 6 | Actual |
31155 | 128.42 | 2024-02-17 | 83 | 1 | 12 | Actual |
15888 | 64.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
1024 | 90.00 | 2021-10-17 | 83 | 2 | 8 | Budget |
6775 | 155.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
34408 | 101.82 | 2024-05-19 | 83 | 3 | 11 | Actual |
5184 | 64.00 | 2022-02-17 | 83 | 5 | 6 | Actual |
36711 | 89.06 | 2024-07-18 | 83 | 3 | 11 | Actual |
29855 | 184.81 | 2024-01-17 | 83 | 1 | 11 | Actual |
13318 | 288.97 | 2022-09-17 | 83 | 1 | 8 | Actual |
10845 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
17508 | 16.72 | 2023-01-17 | 83 | 6 | 12 | Actual |
13366 | 146.54 | 2022-09-17 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2024-01-17 | 83 | 2 | 11 | Actual |
25176 | 221.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
4914 | 200.00 | 2022-02-17 | 83 | 6 | 5 | Budget |
1880 | 88.00 | 2021-11-17 | 83 | 6 | 6 | Actual |
9016 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
17897 | 32.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
15444 | 16.72 | 2022-11-17 | 83 | 6 | 12 | Actual |
5041 | 51.00 | 2022-02-17 | 83 | 2 | 6 | Actual |
39337 | 213.54 | 2024-09-17 | 83 | 6 | 13 | Actual |
32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
3403 | 132.00 | 2022-01-17 | 83 | 1 | 3 | Actual |
14827 | 92.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
27336 | 332.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
7336 | 138.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
14769 | 122.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
5040 | 50.00 | 2022-02-17 | 83 | 2 | 6 | Budget |
14854 | 36.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
13427 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
30029 | 118.85 | 2024-01-17 | 83 | 1 | 12 | Actual |
9202 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
8551 | 72.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
223 | 217.00 | 2021-10-17 | 83 | 1 | 4 | Actual |
19163 | 437.45 | 2023-03-19 | 83 | 1 | 8 | Actual |
15411 | 8.21 | 2022-11-17 | 83 | 1 | 12 | Actual |
7160 | 157.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
174 | 30.00 | 2021-10-17 | 83 | 7 | 3 | Budget |
17951 | 56.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
5649 | 113.00 | 2022-03-19 | 83 | 1 | 3 | Actual |
6260 | 100.00 | 2022-03-19 | 83 | 4 | 6 | Budget |
10785 | 60.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
17071 | 169.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
8219 | 184.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
424 | 200.00 | 2021-10-17 | 83 | 6 | 5 | Budget |
9017 | 127.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
37423 | 39.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
Generated 2024-11-16 15:22:15.209 UTC