[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 970 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30711 | 90.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
9478 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
11110 | 80.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
36301 | 144.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
33972 | 40.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
4772 | 178.00 | 2022-02-17 | 83 | 6 | 4 | Actual |
1819 | 50.00 | 2021-11-17 | 83 | 5 | 6 | Budget |
3217 | 304.12 | 2021-12-18 | 83 | 1 | 8 | Actual |
27166 | 47.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
17812 | 167.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
15117 | 384.42 | 2022-11-17 | 83 | 1 | 8 | Actual |
16360 | 43.31 | 2022-12-18 | 83 | 6 | 11 | Actual |
23429 | 14.59 | 2023-07-18 | 83 | 5 | 11 | Actual |
424 | 200.00 | 2021-10-17 | 83 | 6 | 5 | Budget |
3591 | 245.00 | 2022-01-17 | 83 | 1 | 4 | Actual |
7489 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
9203 | 253.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
33312 | 72.04 | 2024-04-18 | 83 | 4 | 11 | Actual |
4913 | 165.00 | 2022-02-17 | 83 | 6 | 5 | Actual |
31511 | 423.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
37125 | 292.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
12438 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
7895 | 114.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
30678 | 58.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
8141 | 175.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
10270 | 36.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
11719 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
2099 | 260.18 | 2021-11-17 | 83 | 1 | 8 | Actual |
26507 | 46.50 | 2023-10-17 | 83 | 4 | 11 | Actual |
10054 | 164.72 | 2022-06-17 | 83 | 6 | 8 | Actual |
5509 | 100.00 | 2022-02-17 | 83 | 2 | 8 | Budget |
24674 | 223.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
26010 | 62.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
4710 | 280.00 | 2022-02-17 | 83 | 1 | 4 | Budget |
35942 | 308.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
34141 | 387.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
12516 | 47.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
33524 | 134.59 | 2024-04-18 | 83 | 1 | 13 | Actual |
21960 | 31.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
18479 | 11.40 | 2023-02-17 | 83 | 1 | 12 | Actual |
11310 | 89.00 | 2022-08-17 | 83 | 6 | 3 | Actual |
5089 | 118.00 | 2022-02-17 | 83 | 3 | 6 | Actual |
35825 | 81.96 | 2024-06-17 | 83 | 1 | 13 | Actual |
22937 | 21.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
31063 | 96.51 | 2024-02-17 | 83 | 4 | 11 | Actual |
33551 | 148.62 | 2024-04-18 | 83 | 2 | 13 | Actual |
16299 | 48.63 | 2022-12-18 | 83 | 4 | 11 | Actual |
11910 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
30652 | 71.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
25733 | 213.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
27692 | 126.29 | 2023-11-17 | 83 | 6 | 11 | Actual |
12109 | 138.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
12377 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
26037 | 21.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
36738 | 83.74 | 2024-07-18 | 83 | 4 | 11 | Actual |
1772 | 100.00 | 2021-11-17 | 83 | 4 | 6 | Budget |
29472 | 38.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
14967 | 79.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
5184 | 64.00 | 2022-02-17 | 83 | 5 | 6 | Actual |
Generated 2024-11-16 14:16:24.237 UTC