[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
25553 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
10981 | 50.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
26989 | 68.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
26745 | 66.17 | 2023-08-22 | 82 | 2 | 13 | Actual |
35975 | 67.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
35292 | 102.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
27630 | 28.42 | 2023-09-22 | 82 | 4 | 11 | Actual |
Generated 2024-09-21 03:09:54.835 UTC