[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
Generated 2024-09-20 13:26:07.381 UTC