[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 270 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
14434 | 1.82 | 2022-08-22 | 82 | 2 | 12 | Actual |
19956 | 32.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
25381 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
9991 | 57.14 | 2022-04-22 | 82 | 2 | 8 | Actual |
18420 | 14.59 | 2022-12-23 | 82 | 6 | 11 | Actual |
4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
24430 | 3.95 | 2023-06-22 | 82 | 5 | 11 | Actual |
4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
12624 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
20008 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
Generated 2024-09-21 05:48:38.551 UTC