[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
Generated 2024-11-10 14:54:17.670 UTC