[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1010 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
Generated 2024-09-21 10:47:50.009 UTC