[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 270 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
15292 | 33.74 | 2022-09-21 | 83 | 3 | 11 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
Generated 2024-09-20 10:48:41.170 UTC