[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
34380 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
15291 | 10.33 | 2022-09-21 | 82 | 3 | 11 | Actual |
12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
2144 | 43.51 | 2021-09-21 | 82 | 2 | 8 | Actual |
21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
28397 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
32457 | 41.60 | 2024-01-21 | 82 | 6 | 13 | Actual |
5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
25381 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
Generated 2024-09-20 08:44:10.347 UTC