[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8222 | 160.00 | 2022-05-18 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
31010 | 36.93 | 2024-02-15 | 84 | 2 | 11 | Actual |
8506 | 65.00 | 2022-05-18 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2023-02-15 | 84 | 3 | 11 | Actual |
16040 | 198.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
8083 | 200.00 | 2022-05-18 | 84 | 1 | 4 | Budget |
18875 | 60.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
34911 | 403.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
26780 | 141.61 | 2023-10-15 | 84 | 6 | 13 | Actual |
37834 | 27.36 | 2024-08-15 | 84 | 2 | 11 | Actual |
4061 | 49.00 | 2022-01-15 | 84 | 5 | 6 | Actual |
17305 | 30.55 | 2023-01-15 | 84 | 3 | 11 | Actual |
979 | 200.00 | 2021-10-15 | 84 | 1 | 8 | Budget |
25916 | 208.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
3654 | 100.00 | 2022-01-15 | 84 | 6 | 4 | Budget |
20100 | 224.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
29884 | 36.93 | 2024-01-15 | 84 | 2 | 11 | Actual |
30177 | 164.41 | 2024-01-15 | 84 | 2 | 13 | Actual |
19599 | 288.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
6310 | 50.00 | 2022-03-17 | 84 | 5 | 6 | Budget |
34946 | 249.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
29353 | 262.00 | 2024-01-15 | 84 | 1 | 5 | Actual |
12191 | 200.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
36685 | 57.14 | 2024-07-16 | 84 | 2 | 11 | Actual |
3734 | 200.00 | 2022-01-15 | 84 | 1 | 5 | Budget |
18724 | 120.00 | 2023-03-17 | 84 | 6 | 4 | Actual |
31335 | 136.34 | 2024-02-15 | 84 | 6 | 13 | Actual |
38489 | 259.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
19366 | 34.80 | 2023-03-17 | 84 | 4 | 11 | Actual |
38454 | 215.00 | 2024-09-15 | 84 | 1 | 5 | Actual |
11501 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
33313 | 60.33 | 2024-04-16 | 84 | 4 | 11 | Actual |
5185 | 57.00 | 2022-02-15 | 84 | 5 | 6 | Actual |
96 | 80.00 | 2021-10-15 | 84 | 6 | 3 | Budget |
26305 | 484.42 | 2023-10-15 | 84 | 1 | 8 | Actual |
23108 | 196.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
20841 | 155.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
32764 | 250.00 | 2024-04-16 | 84 | 6 | 5 | Actual |
13368 | 128.36 | 2022-09-15 | 84 | 2 | 8 | Actual |
24675 | 192.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-05-18 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2023-01-15 | 84 | 1 | 7 | Actual |
35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
15266 | 11.40 | 2022-11-15 | 84 | 2 | 11 | Actual |
7431 | 33.00 | 2022-04-17 | 84 | 5 | 6 | Actual |
20455 | 41.19 | 2023-04-17 | 84 | 6 | 11 | Actual |
35329 | 254.00 | 2024-06-15 | 84 | 6 | 7 | Actual |
7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
18570 | 380.00 | 2023-03-17 | 84 | 1 | 3 | Actual |
1224 | 80.00 | 2021-11-15 | 84 | 6 | 3 | Budget |
14142 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
3466 | 70.00 | 2022-01-15 | 84 | 6 | 3 | Budget |
Generated 2024-11-14 07:00:19.666 UTC