[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1058 > < TAKE 124 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 03:57:33.013 UTC