[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 760 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
17330 | 16.72 | 2023-01-15 | 82 | 4 | 11 | Actual |
14262 | 5.01 | 2022-10-15 | 82 | 2 | 11 | Actual |
11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
21720 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
15410 | 2.89 | 2022-11-15 | 82 | 1 | 12 | Actual |
20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
12046 | 53.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
4770 | 50.00 | 2022-02-15 | 82 | 6 | 4 | Budget |
10921 | 56.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
16003 | 73.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
29138 | 113.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
26778 | 46.87 | 2023-10-15 | 82 | 6 | 13 | Actual |
8609 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
13238 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
15655 | 40.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
29676 | 78.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
29909 | 32.67 | 2024-01-15 | 82 | 3 | 11 | Actual |
17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
Generated 2024-11-14 06:57:03.618 UTC