[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1028
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
Generated 2024-09-29 00:23:41.173 UTC