[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 283 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
Generated 2024-11-10 08:39:59.706 UTC