[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 789 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
21540 | 10.33 | 2023-05-14 | 83 | 1 | 12 | Actual |
15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
9865 | 139.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
17951 | 56.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
Generated 2024-11-11 03:41:20.724 UTC