[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
Generated 2024-11-11 00:00:32.785 UTC