[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
Generated 2024-09-28 14:18:41.399 UTC