[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 12:46:49.272 UTC