[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
11860 | 25.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
9260 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
36245 | 43.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
36535 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
9397 | 53.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
1958 | 60.00 | 2021-11-14 | 82 | 1 | 7 | Budget |
25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
13238 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
31096 | 36.93 | 2024-02-14 | 82 | 6 | 11 | Actual |
25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
975 | 50.00 | 2021-10-14 | 82 | 1 | 8 | Budget |
35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
Generated 2024-11-13 06:01:46.619 UTC