[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
Generated 2024-09-20 21:44:54.778 UTC