[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 157 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
34497 | 149.70 | 2024-05-13 | 84 | 6 | 11 | Actual |
31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
Generated 2024-11-10 12:04:10.895 UTC