[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
Generated 2024-09-19 22:19:42.827 UTC