[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
507 | 100.00 | 2021-06-06 | 84 | 1 | 6 | Budget |
16300 | 41.19 | 2022-08-07 | 84 | 4 | 11 | Actual |
2611 | 177.00 | 2021-08-07 | 84 | 1 | 5 | Actual |
30862 | 542.00 | 2023-10-07 | 84 | 1 | 8 | Actual |
11438 | 200.00 | 2022-04-06 | 84 | 1 | 4 | Budget |
29023 | 106.52 | 2023-08-07 | 84 | 1 | 13 | Actual |
12299 | 110.17 | 2022-04-06 | 84 | 6 | 8 | Actual |
24055 | 55.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
1224 | 80.00 | 2021-07-07 | 84 | 6 | 3 | Budget |
10320 | 180.00 | 2022-03-07 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2021-07-07 | 84 | 2 | 6 | Budget |
20841 | 155.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
16534 | 318.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
1489 | 216.00 | 2021-07-07 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2022-09-06 | 84 | 4 | 11 | Actual |
13369 | 80.00 | 2022-05-07 | 84 | 2 | 8 | Budget |
32929 | 43.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
5463 | 100.00 | 2021-10-07 | 84 | 1 | 8 | Budget |
4587 | 62.00 | 2021-10-07 | 84 | 6 | 3 | Actual |
10517 | 100.00 | 2022-03-07 | 84 | 6 | 5 | Budget |
38126 | 97.74 | 2024-04-06 | 84 | 1 | 13 | Actual |
12945 | 107.00 | 2022-05-07 | 84 | 3 | 6 | Actual |
8833 | 199.57 | 2022-01-07 | 84 | 1 | 8 | Actual |
26720 | 64.41 | 2023-06-06 | 84 | 1 | 13 | Actual |
14524 | 252.00 | 2022-07-07 | 84 | 1 | 3 | Actual |
5838 | 200.00 | 2021-11-06 | 84 | 1 | 4 | Budget |
7384 | 77.00 | 2021-12-07 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2022-12-07 | 84 | 6 | 12 | Actual |
26508 | 40.12 | 2023-06-06 | 84 | 4 | 11 | Actual |
20043 | 69.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
14114 | 301.09 | 2022-06-06 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2022-03-07 | 84 | 1 | 5 | Budget |
4854 | 200.00 | 2021-10-07 | 84 | 1 | 5 | Budget |
22131 | 184.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
38837 | 414.73 | 2024-05-07 | 84 | 1 | 8 | Actual |
27632 | 90.12 | 2023-07-07 | 84 | 4 | 11 | Actual |
24583 | 10.33 | 2023-04-06 | 84 | 6 | 12 | Actual |
4586 | 70.00 | 2021-10-07 | 84 | 6 | 3 | Budget |
12379 | 100.00 | 2022-05-07 | 84 | 1 | 3 | Budget |
12112 | 113.00 | 2022-04-06 | 84 | 6 | 7 | Actual |
10740 | 105.00 | 2022-03-07 | 84 | 4 | 6 | Actual |
18956 | 47.00 | 2022-11-06 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2024-03-07 | 84 | 3 | 6 | Actual |
32135 | 73.10 | 2023-11-06 | 84 | 2 | 11 | Actual |
9264 | 174.00 | 2022-02-04 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2022-07-07 | 84 | 1 | 5 | Actual |
3871 | 100.00 | 2021-09-06 | 84 | 1 | 6 | Budget |
31929 | 280.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2022-11-06 | 84 | 1 | 4 | Actual |
35124 | 39.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
8613 | 80.00 | 2022-01-07 | 84 | 6 | 6 | Budget |
2845 | 130.00 | 2021-08-07 | 84 | 3 | 6 | Actual |
3791 | 200.00 | 2021-09-06 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-02-04 | 84 | 6 | 5 | Actual |
30266 | 373.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
18361 | 33.74 | 2022-10-07 | 84 | 4 | 11 | Actual |
35294 | 307.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2023-07-07 | 84 | 2 | 13 | Actual |
37002 | 164.41 | 2024-03-07 | 84 | 2 | 13 | Actual |
4061 | 49.00 | 2021-09-06 | 84 | 5 | 6 | Actual |
23349 | 36.93 | 2023-03-07 | 84 | 2 | 11 | Actual |
604 | 100.00 | 2021-06-06 | 84 | 3 | 6 | Budget |
Generated 2024-07-06 06:30:49.251 UTC