[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 25 SKIP 1000
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
29050 | 201.26 | 2023-12-12 | 84 | 2 | 13 | Actual |
16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
21070 | 86.00 | 2023-05-14 | 84 | 6 | 6 | Actual |
25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 21:26:54.694 UTC