[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19071 | 233.00 | 2023-03-16 | 84 | 1 | 7 | Actual |
27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
9019 | 100.00 | 2022-06-14 | 84 | 1 | 3 | Budget |
12993 | 100.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
36884 | 20.97 | 2024-07-15 | 84 | 2 | 12 | Actual |
6309 | 42.00 | 2022-03-16 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
31218 | 162.46 | 2024-02-14 | 84 | 6 | 12 | Actual |
8035 | 27.00 | 2022-05-17 | 84 | 7 | 3 | Actual |
36387 | 92.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
31335 | 136.34 | 2024-02-14 | 84 | 6 | 13 | Actual |
9264 | 174.00 | 2022-06-14 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
3466 | 70.00 | 2022-01-14 | 84 | 6 | 3 | Budget |
38779 | 222.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
24378 | 31.61 | 2023-08-14 | 84 | 3 | 11 | Actual |
11641 | 164.00 | 2022-08-14 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
12379 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
23376 | 39.06 | 2023-07-15 | 84 | 3 | 11 | Actual |
33973 | 36.00 | 2024-05-16 | 84 | 2 | 6 | Actual |
26011 | 53.00 | 2023-10-14 | 84 | 1 | 6 | Actual |
27221 | 95.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
4261 | 100.00 | 2022-01-14 | 84 | 6 | 7 | Budget |
25026 | 60.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
10273 | 32.00 | 2022-07-15 | 84 | 7 | 3 | Actual |
12191 | 200.00 | 2022-08-14 | 84 | 1 | 8 | Budget |
38126 | 97.74 | 2024-08-14 | 84 | 1 | 13 | Actual |
1679 | 30.00 | 2021-11-14 | 84 | 2 | 6 | Budget |
9018 | 110.00 | 2022-06-14 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
10134 | 105.00 | 2022-07-15 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-07-15 | 84 | 1 | 12 | Actual |
24323 | 52.89 | 2023-08-14 | 84 | 1 | 11 | Actual |
22015 | 64.00 | 2023-06-14 | 84 | 4 | 6 | Actual |
11391 | 30.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
7101 | 130.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
8881 | 90.00 | 2022-05-17 | 84 | 2 | 8 | Budget |
37304 | 259.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
23463 | 56.08 | 2023-07-15 | 84 | 6 | 11 | Actual |
6369 | 67.00 | 2022-03-16 | 84 | 6 | 6 | Actual |
6777 | 137.00 | 2022-04-16 | 84 | 1 | 3 | Actual |
37948 | 105.02 | 2024-08-14 | 84 | 6 | 11 | Actual |
5245 | 90.00 | 2022-02-14 | 84 | 6 | 6 | Budget |
13369 | 80.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
6836 | 80.00 | 2022-04-16 | 84 | 6 | 3 | Budget |
9867 | 121.00 | 2022-06-14 | 84 | 6 | 7 | Actual |
9672 | 36.00 | 2022-06-14 | 84 | 5 | 6 | Actual |
12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
35004 | 297.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
13760 | 97.00 | 2022-10-14 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-04-15 | 84 | 6 | 11 | Actual |
29764 | 176.84 | 2024-01-14 | 84 | 2 | 8 | Actual |
1821 | 38.00 | 2021-11-14 | 84 | 5 | 6 | Actual |
8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
Generated 2024-11-13 04:07:34.532 UTC