[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
29232 | 82.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 13:35:48.797 UTC