[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 128 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7385 | 70.00 | 2022-04-12 | 84 | 4 | 6 | Budget |
5091 | 98.00 | 2022-02-10 | 84 | 3 | 6 | Actual |
34826 | 191.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
33467 | 141.19 | 2024-04-11 | 84 | 6 | 12 | Actual |
20988 | 99.00 | 2023-05-13 | 84 | 3 | 6 | Actual |
9625 | 68.00 | 2022-06-10 | 84 | 4 | 6 | Actual |
18480 | 10.33 | 2023-02-10 | 84 | 1 | 12 | Actual |
28489 | 404.00 | 2023-12-11 | 84 | 1 | 7 | Actual |
29140 | 360.00 | 2024-01-10 | 84 | 1 | 3 | Actual |
30653 | 60.00 | 2024-02-10 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-03-12 | 84 | 2 | 8 | Actual |
31512 | 364.00 | 2024-03-11 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-05-12 | 84 | 2 | 11 | Actual |
17250 | 64.59 | 2023-01-10 | 84 | 1 | 11 | Actual |
22343 | 73.10 | 2023-06-10 | 84 | 1 | 11 | Actual |
11252 | 100.00 | 2022-08-10 | 84 | 1 | 3 | Budget |
19599 | 288.00 | 2023-04-12 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2021-11-10 | 84 | 3 | 6 | Actual |
10644 | 40.00 | 2022-07-11 | 84 | 2 | 6 | Budget |
5978 | 200.00 | 2022-03-12 | 84 | 1 | 5 | Budget |
15118 | 334.42 | 2022-11-10 | 84 | 1 | 8 | Actual |
39186 | 50.76 | 2024-09-10 | 84 | 2 | 12 | Actual |
555 | 30.00 | 2021-10-10 | 84 | 2 | 6 | Budget |
6310 | 50.00 | 2022-03-12 | 84 | 5 | 6 | Budget |
15657 | 125.00 | 2022-12-11 | 84 | 6 | 4 | Actual |
39338 | 190.73 | 2024-09-10 | 84 | 6 | 13 | Actual |
28702 | 165.66 | 2023-12-11 | 84 | 1 | 11 | Actual |
10320 | 180.00 | 2022-07-11 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2022-02-10 | 84 | 4 | 6 | Actual |
3077 | 222.00 | 2021-12-11 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2022-10-10 | 84 | 6 | 11 | Actual |
21989 | 111.00 | 2023-06-10 | 84 | 3 | 6 | Actual |
1775 | 90.00 | 2021-11-10 | 84 | 4 | 6 | Budget |
34675 | 134.59 | 2024-05-12 | 84 | 1 | 13 | Actual |
10925 | 164.00 | 2022-07-11 | 84 | 1 | 7 | Actual |
4123 | 124.00 | 2022-01-10 | 84 | 6 | 6 | Actual |
25821 | 232.00 | 2023-10-10 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-05-12 | 84 | 2 | 6 | Actual |
28399 | 60.00 | 2023-12-11 | 84 | 5 | 6 | Actual |
11579 | 200.00 | 2022-08-10 | 84 | 1 | 5 | Budget |
35826 | 71.43 | 2024-06-10 | 84 | 1 | 13 | Actual |
21368 | 29.48 | 2023-05-13 | 84 | 2 | 11 | Actual |
38241 | 326.00 | 2024-09-10 | 84 | 1 | 3 | Actual |
24972 | 18.00 | 2023-09-10 | 84 | 2 | 6 | Actual |
24323 | 52.89 | 2023-08-10 | 84 | 1 | 11 | Actual |
32849 | 29.00 | 2024-04-11 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-05-13 | 84 | 1 | 8 | Actual |
20254 | 196.54 | 2023-04-12 | 84 | 6 | 8 | Actual |
24732 | 36.00 | 2023-09-10 | 84 | 7 | 3 | Actual |
37126 | 263.00 | 2024-08-10 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2023-07-11 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2024-06-10 | 84 | 3 | 6 | Actual |
28432 | 99.00 | 2023-12-11 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-08-10 | 84 | 1 | 7 | Budget |
29764 | 176.84 | 2024-01-10 | 84 | 2 | 8 | Actual |
5572 | 123.81 | 2022-02-10 | 84 | 6 | 8 | Actual |
34436 | 82.68 | 2024-05-12 | 84 | 4 | 11 | Actual |
25142 | 276.00 | 2023-09-10 | 84 | 1 | 7 | Actual |
21282 | 146.54 | 2023-05-13 | 84 | 6 | 8 | Actual |
9019 | 100.00 | 2022-06-10 | 84 | 1 | 3 | Budget |
15412 | 7.14 | 2022-11-10 | 84 | 1 | 12 | Actual |
16569 | 180.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
Generated 2024-11-10 03:51:34.064 UTC