[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1016 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
650 | 72.00 | 2021-10-17 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
6448 | 240.00 | 2022-03-19 | 84 | 1 | 7 | Actual |
26747 | 208.27 | 2023-10-17 | 84 | 2 | 13 | Actual |
26662 | 13.53 | 2023-10-17 | 84 | 6 | 12 | Actual |
12111 | 100.00 | 2022-08-17 | 84 | 6 | 7 | Budget |
16477 | 8.21 | 2022-12-18 | 84 | 6 | 12 | Actual |
27492 | 184.42 | 2023-11-17 | 84 | 6 | 8 | Actual |
9671 | 40.00 | 2022-06-17 | 84 | 5 | 6 | Budget |
6368 | 90.00 | 2022-03-19 | 84 | 6 | 6 | Budget |
22911 | 77.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
9528 | 50.00 | 2022-06-17 | 84 | 2 | 6 | Budget |
23971 | 105.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
17130 | 264.72 | 2023-01-17 | 84 | 1 | 8 | Actual |
8612 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
5384 | 100.00 | 2022-02-17 | 84 | 6 | 7 | Budget |
37452 | 99.00 | 2024-08-17 | 84 | 3 | 6 | Actual |
37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
4586 | 70.00 | 2022-02-17 | 84 | 6 | 3 | Budget |
2748 | 97.00 | 2021-12-18 | 84 | 1 | 6 | Actual |
6039 | 200.00 | 2022-03-19 | 84 | 6 | 5 | Budget |
33111 | 352.60 | 2024-04-18 | 84 | 1 | 8 | Actual |
22726 | 189.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
21631 | 268.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
16005 | 218.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
34583 | 35.87 | 2024-05-19 | 84 | 2 | 12 | Actual |
33259 | 59.27 | 2024-04-18 | 84 | 2 | 11 | Actual |
5463 | 100.00 | 2022-02-17 | 84 | 1 | 8 | Budget |
7630 | 169.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
8507 | 70.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
5244 | 99.00 | 2022-02-17 | 84 | 6 | 6 | Actual |
16921 | 64.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
24405 | 47.57 | 2023-08-17 | 84 | 4 | 11 | Actual |
9156 | 21.00 | 2022-06-17 | 84 | 7 | 3 | Actual |
33019 | 353.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
2846 | 100.00 | 2021-12-18 | 84 | 3 | 6 | Budget |
15622 | 155.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
10645 | 41.00 | 2022-07-18 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
36537 | 496.54 | 2024-07-18 | 84 | 1 | 8 | Actual |
18160 | 246.54 | 2023-02-17 | 84 | 1 | 8 | Actual |
22425 | 48.63 | 2023-06-17 | 84 | 4 | 11 | Actual |
12518 | 42.00 | 2022-09-17 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2021-11-17 | 84 | 2 | 6 | Budget |
29473 | 34.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
5324 | 142.00 | 2022-02-17 | 84 | 1 | 7 | Actual |
16782 | 164.00 | 2023-01-17 | 84 | 6 | 5 | Actual |
21422 | 47.57 | 2023-05-20 | 84 | 4 | 11 | Actual |
13430 | 172.30 | 2022-09-17 | 84 | 6 | 8 | Actual |
9624 | 70.00 | 2022-06-17 | 84 | 4 | 6 | Budget |
21750 | 165.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
15863 | 102.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
13847 | 25.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
8553 | 62.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
Generated 2024-11-16 17:03:13.355 UTC