[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
Generated 2024-09-21 06:49:17.528 UTC