[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1004 > < TAKE 496 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
Generated 2024-09-28 16:21:59.553 UTC