[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
37246 | 288.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
Generated 2024-11-10 23:58:20.941 UTC