[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
Generated 2024-09-21 07:33:58.563 UTC