[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 906 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
Generated 2024-09-21 03:00:51.928 UTC