[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 37 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
24998 | 34.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
17776 | 38.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
10456 | 51.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
23728 | 64.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
19540 | 3.95 | 2023-03-17 | 82 | 6 | 12 | Actual |
34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
21959 | 8.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
15887 | 18.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
22164 | 64.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
14052 | 68.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
28397 | 20.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
8030 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
7952 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
28782 | 27.36 | 2023-12-16 | 82 | 4 | 11 | Actual |
893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
33403 | 29.48 | 2024-04-16 | 82 | 1 | 12 | Actual |
8280 | 50.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
4522 | 32.00 | 2022-02-15 | 82 | 1 | 3 | Actual |
1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
24522 | 2.89 | 2023-08-15 | 82 | 1 | 12 | Actual |
13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
Generated 2024-11-14 22:49:58.808 UTC