[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20010 | 39.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2023-10-15 | 84 | 2 | 13 | Actual |
177 | 30.00 | 2021-10-15 | 84 | 7 | 3 | Budget |
23376 | 39.06 | 2023-07-16 | 84 | 3 | 11 | Actual |
34946 | 249.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
5323 | 200.00 | 2022-02-15 | 84 | 1 | 7 | Budget |
6040 | 142.00 | 2022-03-17 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2023-01-15 | 84 | 2 | 11 | Actual |
12629 | 156.00 | 2022-09-15 | 84 | 6 | 4 | Actual |
2940 | 50.00 | 2021-12-16 | 84 | 5 | 6 | Budget |
20748 | 218.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
23521 | 9.27 | 2023-07-16 | 84 | 1 | 12 | Actual |
37452 | 99.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
19690 | 83.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2023-01-15 | 84 | 6 | 3 | Actual |
12849 | 90.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
29353 | 262.00 | 2024-01-15 | 84 | 1 | 5 | Actual |
8753 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
29232 | 82.00 | 2024-01-15 | 84 | 7 | 3 | Actual |
2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
555 | 30.00 | 2021-10-15 | 84 | 2 | 6 | Budget |
31987 | 411.69 | 2024-03-16 | 84 | 1 | 8 | Actual |
28757 | 73.10 | 2023-12-16 | 84 | 3 | 11 | Actual |
21014 | 69.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
30862 | 542.00 | 2024-02-15 | 84 | 1 | 8 | Actual |
38126 | 97.74 | 2024-08-15 | 84 | 1 | 13 | Actual |
22398 | 39.06 | 2023-06-15 | 84 | 3 | 11 | Actual |
3405 | 100.00 | 2022-01-15 | 84 | 1 | 3 | Budget |
14467 | 11.40 | 2022-10-15 | 84 | 6 | 12 | Actual |
7288 | 56.00 | 2022-04-17 | 84 | 2 | 6 | Actual |
7385 | 70.00 | 2022-04-17 | 84 | 4 | 6 | Budget |
12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
5138 | 53.00 | 2022-02-15 | 84 | 4 | 6 | Actual |
4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
38574 | 53.00 | 2024-09-15 | 84 | 2 | 6 | Actual |
3791 | 200.00 | 2022-01-15 | 84 | 6 | 5 | Budget |
9204 | 220.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
36387 | 92.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
13180 | 200.00 | 2022-09-15 | 84 | 1 | 7 | Budget |
8284 | 116.00 | 2022-05-18 | 84 | 6 | 5 | Actual |
25437 | 29.48 | 2023-09-15 | 84 | 4 | 11 | Actual |
11768 | 62.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
30572 | 112.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
24466 | 76.29 | 2023-08-15 | 84 | 6 | 11 | Actual |
37478 | 92.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
30924 | 281.39 | 2024-02-15 | 84 | 6 | 8 | Actual |
4061 | 49.00 | 2022-01-15 | 84 | 5 | 6 | Actual |
Generated 2024-11-14 07:58:47.944 UTC