[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 233 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1630 | 94.00 | 2021-11-14 | 84 | 1 | 6 | Actual |
9343 | 136.00 | 2022-06-14 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-03-16 | 84 | 2 | 11 | Actual |
38333 | 54.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
6039 | 200.00 | 2022-03-16 | 84 | 6 | 5 | Budget |
23229 | 135.93 | 2023-07-15 | 84 | 2 | 8 | Actual |
11768 | 62.00 | 2022-08-14 | 84 | 2 | 6 | Actual |
28845 | 82.68 | 2023-12-15 | 84 | 6 | 11 | Actual |
12566 | 193.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
34617 | 174.17 | 2024-05-16 | 84 | 6 | 12 | Actual |
7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
30386 | 326.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
25026 | 60.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
15915 | 49.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
26991 | 204.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2023-10-14 | 84 | 1 | 11 | Actual |
34235 | 410.18 | 2024-05-16 | 84 | 1 | 8 | Actual |
4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
36444 | 367.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
13101 | 87.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
17601 | 202.00 | 2023-02-14 | 84 | 6 | 3 | Actual |
21162 | 153.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2024-01-14 | 84 | 1 | 8 | Actual |
14735 | 168.00 | 2022-11-14 | 84 | 1 | 5 | Actual |
9480 | 123.00 | 2022-06-14 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-04-16 | 84 | 1 | 7 | Budget |
18875 | 60.00 | 2023-03-16 | 84 | 1 | 6 | Actual |
5092 | 100.00 | 2022-02-14 | 84 | 3 | 6 | Budget |
23263 | 131.39 | 2023-07-15 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2023-06-14 | 84 | 5 | 6 | Actual |
1086 | 107.14 | 2021-10-14 | 84 | 6 | 8 | Actual |
39186 | 50.76 | 2024-09-14 | 84 | 2 | 12 | Actual |
27578 | 53.95 | 2023-11-14 | 84 | 2 | 11 | Actual |
897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
5790 | 40.00 | 2022-03-16 | 84 | 7 | 3 | Budget |
29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
6588 | 220.78 | 2022-03-16 | 84 | 1 | 8 | Actual |
38034 | 19.91 | 2024-08-14 | 84 | 2 | 12 | Actual |
37424 | 32.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
9947 | 325.33 | 2022-06-14 | 84 | 1 | 8 | Actual |
21483 | 45.44 | 2023-05-17 | 84 | 6 | 11 | Actual |
25555 | 7.14 | 2023-09-14 | 84 | 1 | 12 | Actual |
34675 | 134.59 | 2024-05-16 | 84 | 1 | 13 | Actual |
11769 | 40.00 | 2022-08-14 | 84 | 2 | 6 | Budget |
10645 | 41.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
2669 | 100.00 | 2021-12-15 | 84 | 6 | 5 | Budget |
3919 | 50.00 | 2022-01-14 | 84 | 2 | 6 | Budget |
29798 | 231.39 | 2024-01-14 | 84 | 6 | 8 | Actual |
5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
35943 | 252.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
35415 | 182.90 | 2024-06-14 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-04-16 | 84 | 6 | 3 | Actual |
27632 | 90.12 | 2023-11-14 | 84 | 4 | 11 | Actual |
30982 | 123.10 | 2024-02-14 | 84 | 1 | 11 | Actual |
19014 | 83.00 | 2023-03-16 | 84 | 6 | 6 | Actual |
Generated 2024-11-13 05:47:49.356 UTC