[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1031
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
Generated 2024-09-28 12:13:06.612 UTC