[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
18478 | 3.95 | 2022-12-22 | 82 | 1 | 12 | Actual |
23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
32247 | 30.55 | 2024-01-21 | 82 | 6 | 11 | Actual |
14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
9525 | 14.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
16475 | 3.95 | 2022-10-22 | 82 | 6 | 12 | Actual |
29909 | 32.67 | 2023-11-21 | 82 | 3 | 11 | Actual |
Generated 2024-09-20 05:45:38.749 UTC