[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 352 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
27195 | 135.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 15:44:56.025 UTC