[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1008 > < TAKE 496 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
Generated 2024-09-28 18:13:16.873 UTC