[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 367 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
7432 | 40.00 | 2022-04-16 | 84 | 5 | 6 | Budget |
20193 | 279.87 | 2023-04-16 | 84 | 1 | 8 | Actual |
20783 | 125.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
36599 | 184.42 | 2024-07-15 | 84 | 6 | 8 | Actual |
20312 | 76.29 | 2023-04-16 | 84 | 1 | 11 | Actual |
12191 | 200.00 | 2022-08-14 | 84 | 1 | 8 | Budget |
16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
21395 | 50.76 | 2023-05-17 | 84 | 3 | 11 | Actual |
31156 | 105.02 | 2024-02-14 | 84 | 1 | 12 | Actual |
23463 | 56.08 | 2023-07-15 | 84 | 6 | 11 | Actual |
5790 | 40.00 | 2022-03-16 | 84 | 7 | 3 | Budget |
31895 | 316.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
7491 | 80.00 | 2022-04-16 | 84 | 6 | 6 | Budget |
21248 | 176.84 | 2023-05-17 | 84 | 2 | 8 | Actual |
38333 | 54.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
5713 | 70.00 | 2022-03-16 | 84 | 6 | 3 | Budget |
8613 | 80.00 | 2022-05-17 | 84 | 6 | 6 | Budget |
37504 | 62.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
31779 | 71.00 | 2024-03-15 | 84 | 4 | 6 | Actual |
14968 | 70.00 | 2022-11-14 | 84 | 6 | 6 | Actual |
15915 | 49.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2024-09-14 | 84 | 2 | 12 | Actual |
9528 | 50.00 | 2022-06-14 | 84 | 2 | 6 | Budget |
10056 | 70.00 | 2022-06-14 | 84 | 6 | 8 | Budget |
18388 | 9.27 | 2023-02-14 | 84 | 5 | 11 | Actual |
7385 | 70.00 | 2022-04-16 | 84 | 4 | 6 | Budget |
5139 | 80.00 | 2022-02-14 | 84 | 4 | 6 | Budget |
6588 | 220.78 | 2022-03-16 | 84 | 1 | 8 | Actual |
24112 | 211.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
33053 | 236.00 | 2024-04-15 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2021-10-14 | 84 | 5 | 6 | Budget |
2797 | 30.00 | 2021-12-15 | 84 | 2 | 6 | Budget |
37628 | 271.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
18160 | 246.54 | 2023-02-14 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
9868 | 100.00 | 2022-06-14 | 84 | 6 | 7 | Budget |
30301 | 210.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
8034 | 30.00 | 2022-05-17 | 84 | 7 | 3 | Budget |
11970 | 90.00 | 2022-08-14 | 84 | 6 | 6 | Budget |
2533 | 130.00 | 2021-12-15 | 84 | 6 | 4 | Actual |
39100 | 132.68 | 2024-09-14 | 84 | 6 | 11 | Actual |
23858 | 143.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
13241 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
9947 | 325.33 | 2022-06-14 | 84 | 1 | 8 | Actual |
651 | 90.00 | 2021-10-14 | 84 | 4 | 6 | Budget |
1883 | 77.00 | 2021-11-14 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2021-12-15 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
28234 | 220.00 | 2023-12-15 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2021-10-14 | 84 | 4 | 6 | Actual |
1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
36387 | 92.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
29295 | 184.00 | 2024-01-14 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2022-10-14 | 84 | 1 | 4 | Actual |
Generated 2024-11-13 04:10:32.259 UTC