[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 872 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7238 | 136.00 | 2022-04-16 | 83 | 1 | 6 | Actual |
7954 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
6037 | 164.00 | 2022-03-16 | 83 | 6 | 5 | Actual |
553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
10785 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
6775 | 155.00 | 2022-04-16 | 83 | 1 | 3 | Actual |
15593 | 60.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
26209 | 320.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
4584 | 74.00 | 2022-02-14 | 83 | 6 | 3 | Actual |
1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
34000 | 144.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
3542 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Budget |
20747 | 241.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
23348 | 41.19 | 2023-07-15 | 83 | 2 | 11 | Actual |
20393 | 49.70 | 2023-04-16 | 83 | 4 | 11 | Actual |
38627 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
34408 | 101.82 | 2024-05-16 | 83 | 3 | 11 | Actual |
12377 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
5897 | 133.00 | 2022-03-16 | 83 | 6 | 4 | Actual |
15621 | 183.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
24350 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
4260 | 200.00 | 2022-01-14 | 83 | 6 | 7 | Budget |
31804 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
9400 | 185.00 | 2022-06-14 | 83 | 6 | 5 | Actual |
35976 | 233.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
21988 | 122.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
35767 | 225.23 | 2024-06-14 | 83 | 6 | 12 | Actual |
18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
23644 | 182.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
26627 | 14.59 | 2023-10-14 | 83 | 1 | 12 | Actual |
20311 | 86.93 | 2023-04-16 | 83 | 1 | 11 | Actual |
1725 | 200.00 | 2021-11-14 | 83 | 3 | 6 | Budget |
25051 | 34.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
7894 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
8690 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
27048 | 281.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
33640 | 344.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
17951 | 56.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
34616 | 197.57 | 2024-05-16 | 83 | 6 | 12 | Actual |
10192 | 89.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
1772 | 100.00 | 2021-11-14 | 83 | 4 | 6 | Budget |
21421 | 53.95 | 2023-05-17 | 83 | 4 | 11 | Actual |
13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
9727 | 88.00 | 2022-06-14 | 83 | 6 | 6 | Actual |
20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
17392 | 80.55 | 2023-01-14 | 83 | 6 | 11 | Actual |
Generated 2024-11-13 07:25:33.304 UTC