[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 151 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
35943 | 252.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
34001 | 123.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
Generated 2024-11-10 21:29:58.393 UTC