[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
34555 | 92.25 | 2024-05-13 | 84 | 1 | 12 | Actual |
11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
Generated 2024-11-11 01:59:23.932 UTC