[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 150 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
Generated 2024-09-20 16:40:58.692 UTC