[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1038
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18956 | 47.00 | 2023-03-16 | 84 | 4 | 6 | Actual |
19339 | 17.78 | 2023-03-16 | 84 | 3 | 11 | Actual |
7957 | 80.00 | 2022-05-17 | 84 | 6 | 3 | Budget |
16895 | 90.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
18480 | 10.33 | 2023-02-14 | 84 | 1 | 12 | Actual |
6510 | 100.00 | 2022-03-16 | 84 | 6 | 7 | Budget |
4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
8283 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
7490 | 73.00 | 2022-04-16 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
19284 | 68.85 | 2023-03-16 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2023-07-15 | 84 | 6 | 12 | Actual |
4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
1351 | 200.00 | 2021-11-14 | 84 | 1 | 4 | Budget |
25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
22761 | 101.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
36975 | 145.11 | 2024-07-15 | 84 | 1 | 13 | Actual |
28730 | 43.31 | 2023-12-15 | 84 | 2 | 11 | Actual |
16327 | 12.46 | 2022-12-15 | 84 | 5 | 11 | Actual |
25437 | 29.48 | 2023-09-14 | 84 | 4 | 11 | Actual |
26038 | 18.00 | 2023-10-14 | 84 | 2 | 6 | Actual |
30150 | 57.39 | 2024-01-14 | 84 | 1 | 13 | Actual |
6166 | 45.00 | 2022-03-16 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
38276 | 179.00 | 2024-09-14 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-09-14 | 84 | 2 | 8 | Actual |
9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
3870 | 110.00 | 2022-01-14 | 84 | 1 | 6 | Actual |
7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
8142 | 155.00 | 2022-05-17 | 84 | 6 | 4 | Actual |
11064 | 251.09 | 2022-07-15 | 84 | 1 | 8 | Actual |
21541 | 8.21 | 2023-05-17 | 84 | 1 | 12 | Actual |
5043 | 50.00 | 2022-02-14 | 84 | 2 | 6 | Budget |
38654 | 67.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
26780 | 141.61 | 2023-10-14 | 84 | 6 | 13 | Actual |
25026 | 60.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
6118 | 94.00 | 2022-03-16 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-06-14 | 84 | 1 | 4 | Budget |
28784 | 83.74 | 2023-12-15 | 84 | 4 | 11 | Actual |
19542 | 9.27 | 2023-03-16 | 84 | 6 | 12 | Actual |
25410 | 27.36 | 2023-09-14 | 84 | 3 | 11 | Actual |
3655 | 135.00 | 2022-01-14 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
5244 | 99.00 | 2022-02-14 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2022-12-15 | 84 | 3 | 11 | Actual |
1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
31725 | 35.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
1962 | 200.00 | 2021-11-14 | 84 | 1 | 7 | Budget |
17037 | 196.00 | 2023-01-14 | 84 | 1 | 7 | Actual |
6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
26662 | 13.53 | 2023-10-14 | 84 | 6 | 12 | Actual |
34463 | 28.42 | 2024-05-16 | 84 | 5 | 11 | Actual |
13321 | 243.51 | 2022-09-14 | 84 | 1 | 8 | Actual |
18724 | 120.00 | 2023-03-16 | 84 | 6 | 4 | Actual |
34436 | 82.68 | 2024-05-16 | 84 | 4 | 11 | Actual |
32249 | 84.80 | 2024-03-15 | 84 | 6 | 11 | Actual |
3918 | 57.00 | 2022-01-14 | 84 | 2 | 6 | Actual |
18930 | 94.00 | 2023-03-16 | 84 | 3 | 6 | Actual |
9481 | 100.00 | 2022-06-14 | 84 | 1 | 6 | Budget |
32671 | 264.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
29856 | 165.66 | 2024-01-14 | 84 | 1 | 11 | Actual |
Generated 2024-11-13 09:03:54.238 UTC