[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
Generated 2024-09-19 21:41:26.666 UTC