[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
17477 | 6.08 | 2023-01-11 | 83 | 2 | 12 | Actual |
27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
26627 | 14.59 | 2023-10-11 | 83 | 1 | 12 | Actual |
6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
27604 | 128.42 | 2023-11-11 | 83 | 3 | 11 | Actual |
18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
Generated 2024-11-10 21:45:54.183 UTC