[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
Generated 2024-09-20 14:32:07.583 UTC