[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 485 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7565 | 75.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
28522 | 71.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
31482 | 25.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
4522 | 32.00 | 2022-02-13 | 82 | 1 | 3 | Actual |
11497 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
6258 | 30.00 | 2022-03-15 | 82 | 4 | 6 | Budget |
4660 | 12.00 | 2022-02-13 | 82 | 7 | 3 | Actual |
6115 | 31.00 | 2022-03-15 | 82 | 1 | 6 | Actual |
10737 | 33.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
9260 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
3650 | 50.00 | 2022-01-13 | 82 | 6 | 4 | Budget |
20958 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
503 | 30.00 | 2021-10-13 | 82 | 1 | 6 | Budget |
5568 | 40.48 | 2022-02-13 | 82 | 6 | 8 | Actual |
4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
13542 | 71.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
38066 | 64.59 | 2024-08-13 | 82 | 6 | 12 | Actual |
30888 | 60.17 | 2024-02-13 | 82 | 2 | 8 | Actual |
15592 | 17.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
26955 | 106.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
646 | 24.00 | 2021-10-13 | 82 | 4 | 6 | Actual |
37181 | 26.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
30570 | 36.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
4990 | 30.00 | 2022-02-13 | 82 | 1 | 6 | Budget |
16003 | 73.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
29081 | 45.11 | 2023-12-14 | 82 | 6 | 13 | Actual |
26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
8138 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
38032 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
6832 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
25914 | 67.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
13925 | 15.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
21125 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
281 | 47.00 | 2021-10-13 | 82 | 6 | 4 | Actual |
8030 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
18158 | 82.90 | 2023-02-13 | 82 | 1 | 8 | Actual |
9864 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
4912 | 47.00 | 2022-02-13 | 82 | 6 | 5 | Actual |
25261 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
22547 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
11496 | 48.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
9200 | 72.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
28608 | 64.72 | 2023-12-14 | 82 | 2 | 8 | Actual |
12704 | 61.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
38742 | 114.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
27576 | 17.78 | 2023-11-13 | 82 | 2 | 11 | Actual |
4336 | 63.20 | 2022-01-13 | 82 | 1 | 8 | Actual |
2344 | 30.00 | 2021-12-14 | 82 | 6 | 3 | Budget |
15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
Generated 2024-11-13 01:28:38.811 UTC