[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 613 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
Generated 2024-11-10 14:44:41.561 UTC