[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 260 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24551 | 2.89 | 2023-08-15 | 84 | 2 | 12 | Actual |
29764 | 176.84 | 2024-01-15 | 84 | 2 | 8 | Actual |
25916 | 208.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
837 | 147.00 | 2021-10-15 | 84 | 1 | 7 | Actual |
22992 | 52.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
2749 | 100.00 | 2021-12-16 | 84 | 1 | 6 | Budget |
12049 | 164.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
10195 | 80.00 | 2022-07-16 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
29295 | 184.00 | 2024-01-15 | 84 | 6 | 4 | Actual |
12190 | 201.08 | 2022-08-15 | 84 | 1 | 8 | Actual |
11065 | 200.00 | 2022-07-16 | 84 | 1 | 8 | Budget |
25263 | 158.66 | 2023-09-15 | 84 | 2 | 8 | Actual |
36599 | 184.42 | 2024-07-16 | 84 | 6 | 8 | Actual |
21631 | 268.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
37339 | 208.00 | 2024-08-15 | 84 | 6 | 5 | Actual |
10788 | 60.00 | 2022-07-16 | 84 | 5 | 6 | Budget |
38547 | 88.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
18067 | 237.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2023-10-15 | 84 | 6 | 11 | Actual |
20933 | 69.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
11817 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
36302 | 125.00 | 2024-07-16 | 84 | 3 | 6 | Actual |
35943 | 252.00 | 2024-07-16 | 84 | 1 | 3 | Actual |
36189 | 174.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2022-09-15 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2021-10-15 | 84 | 5 | 6 | Budget |
31640 | 231.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
11721 | 90.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
12191 | 200.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
24852 | 122.00 | 2023-09-15 | 84 | 1 | 5 | Actual |
8754 | 148.00 | 2022-05-18 | 84 | 6 | 7 | Actual |
31218 | 162.46 | 2024-02-15 | 84 | 6 | 12 | Actual |
8459 | 120.00 | 2022-05-18 | 84 | 3 | 6 | Actual |
28582 | 492.00 | 2023-12-16 | 84 | 1 | 8 | Actual |
28931 | 22.04 | 2023-12-16 | 84 | 2 | 12 | Actual |
30599 | 53.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
11390 | 18.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
22166 | 194.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
2426 | 31.00 | 2021-12-16 | 84 | 7 | 3 | Actual |
16782 | 164.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
1678 | 44.00 | 2021-11-15 | 84 | 2 | 6 | Actual |
8613 | 80.00 | 2022-05-18 | 84 | 6 | 6 | Budget |
19958 | 97.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
28432 | 99.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
31276 | 78.45 | 2024-02-15 | 84 | 1 | 13 | Actual |
23702 | 36.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
30177 | 164.41 | 2024-01-15 | 84 | 2 | 13 | Actual |
31547 | 206.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
39039 | 115.65 | 2024-09-15 | 84 | 4 | 11 | Actual |
25856 | 161.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
27372 | 223.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
33946 | 116.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
Generated 2024-11-14 17:43:12.457 UTC