[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 878 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
28398 | 69.00 | 2023-12-12 | 83 | 5 | 6 | Actual |
25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
9622 | 80.00 | 2022-06-11 | 83 | 4 | 6 | Budget |
29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
504 | 100.00 | 2021-10-11 | 83 | 1 | 6 | Budget |
Generated 2024-11-10 21:23:12.197 UTC