[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 300 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
Generated 2024-09-20 04:35:15.140 UTC