[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
15060 | 196.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
Generated 2024-11-10 12:40:56.016 UTC