[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
24321 | 17.78 | 2023-06-21 | 82 | 1 | 11 | Actual |
37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
25353 | 25.23 | 2023-07-22 | 82 | 1 | 11 | Actual |
12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
33582 | 67.92 | 2024-02-21 | 82 | 6 | 13 | Actual |
23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
Generated 2024-09-20 16:40:27.420 UTC