[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 710 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
6443 | 75.00 | 2022-01-21 | 82 | 1 | 7 | Actual |
37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
15352 | 23.10 | 2022-09-21 | 82 | 6 | 11 | Actual |
14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
15410 | 2.89 | 2022-09-21 | 82 | 1 | 12 | Actual |
39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
24403 | 15.65 | 2023-06-21 | 82 | 4 | 11 | Actual |
21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
18478 | 3.95 | 2022-12-22 | 82 | 1 | 12 | Actual |
14289 | 15.65 | 2022-08-21 | 82 | 3 | 11 | Actual |
32424 | 64.41 | 2024-01-21 | 82 | 2 | 13 | Actual |
10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
32247 | 30.55 | 2024-01-21 | 82 | 6 | 11 | Actual |
33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
Generated 2024-09-21 00:12:03.884 UTC