[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 09:59:11.369 UTC