[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 996 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
Generated 2024-09-20 09:35:45.389 UTC