[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1002 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5894 | 50.00 | 2022-01-29 | 82 | 6 | 4 | Budget |
9573 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
29138 | 113.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
21874 | 36.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
21160 | 51.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
7284 | 18.00 | 2022-03-01 | 82 | 2 | 6 | Actual |
36854 | 27.36 | 2024-05-30 | 82 | 1 | 12 | Actual |
26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
35327 | 84.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
24581 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
4336 | 63.20 | 2021-11-29 | 82 | 1 | 8 | Actual |
14675 | 33.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
25353 | 25.23 | 2023-07-30 | 82 | 1 | 11 | Actual |
8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
37476 | 29.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
31803 | 17.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
18158 | 82.90 | 2022-12-30 | 82 | 1 | 8 | Actual |
38359 | 129.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
35824 | 24.06 | 2024-04-29 | 82 | 1 | 13 | Actual |
13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
8608 | 32.00 | 2022-04-01 | 82 | 6 | 6 | Actual |
38835 | 135.93 | 2024-07-30 | 82 | 1 | 8 | Actual |
15116 | 110.17 | 2022-09-29 | 82 | 1 | 8 | Actual |
36032 | 20.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
894 | 41.00 | 2021-08-29 | 82 | 6 | 7 | Actual |
28345 | 47.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
16244 | 3.95 | 2022-10-30 | 82 | 2 | 11 | Actual |
20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
10641 | 13.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
1817 | 12.00 | 2021-09-29 | 82 | 5 | 6 | Actual |
13317 | 82.90 | 2022-07-30 | 82 | 1 | 8 | Actual |
14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
23700 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
34581 | 12.46 | 2024-03-31 | 82 | 2 | 12 | Actual |
21572 | 5.01 | 2023-04-01 | 82 | 6 | 12 | Actual |
9477 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
21720 | 12.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
2145 | 20.00 | 2021-09-29 | 82 | 2 | 8 | Budget |
8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
23347 | 12.46 | 2023-05-30 | 82 | 2 | 11 | Actual |
16532 | 102.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
31062 | 27.36 | 2023-12-30 | 82 | 4 | 11 | Actual |
36882 | 7.14 | 2024-05-30 | 82 | 2 | 12 | Actual |
35766 | 64.59 | 2024-04-29 | 82 | 6 | 12 | Actual |
7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
10922 | 50.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
32669 | 85.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
18478 | 3.95 | 2022-12-30 | 82 | 1 | 12 | Actual |
Generated 2024-09-28 20:19:54.605 UTC