[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16689 | 105.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
24583 | 10.33 | 2023-08-13 | 84 | 6 | 12 | Actual |
13179 | 148.00 | 2022-09-13 | 84 | 1 | 7 | Actual |
3871 | 100.00 | 2022-01-13 | 84 | 1 | 6 | Budget |
1086 | 107.14 | 2021-10-13 | 84 | 6 | 8 | Actual |
34617 | 174.17 | 2024-05-15 | 84 | 6 | 12 | Actual |
9265 | 200.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
17778 | 110.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2022-09-13 | 84 | 7 | 3 | Budget |
15948 | 69.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
26305 | 484.42 | 2023-10-13 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
24204 | 270.78 | 2023-08-13 | 84 | 1 | 8 | Actual |
32764 | 250.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
19426 | 57.14 | 2023-03-15 | 84 | 6 | 11 | Actual |
2939 | 51.00 | 2021-12-14 | 84 | 5 | 6 | Actual |
22726 | 189.00 | 2023-07-14 | 84 | 1 | 4 | Actual |
24405 | 47.57 | 2023-08-13 | 84 | 4 | 11 | Actual |
20254 | 196.54 | 2023-04-15 | 84 | 6 | 8 | Actual |
36657 | 178.42 | 2024-07-14 | 84 | 1 | 11 | Actual |
22761 | 101.00 | 2023-07-14 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
27605 | 115.65 | 2023-11-13 | 84 | 3 | 11 | Actual |
3218 | 269.27 | 2021-12-14 | 84 | 1 | 8 | Actual |
35589 | 72.04 | 2024-06-13 | 84 | 4 | 11 | Actual |
7289 | 50.00 | 2022-04-15 | 84 | 2 | 6 | Budget |
21162 | 153.00 | 2023-05-16 | 84 | 6 | 7 | Actual |
30679 | 49.00 | 2024-02-13 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-04-14 | 84 | 1 | 5 | Actual |
21014 | 69.00 | 2023-05-16 | 84 | 4 | 6 | Actual |
23376 | 39.06 | 2023-07-14 | 84 | 3 | 11 | Actual |
7956 | 78.00 | 2022-05-16 | 84 | 6 | 3 | Actual |
8613 | 80.00 | 2022-05-16 | 84 | 6 | 6 | Budget |
14142 | 117.75 | 2022-10-13 | 84 | 2 | 8 | Actual |
17898 | 28.00 | 2023-02-13 | 84 | 2 | 6 | Actual |
19071 | 233.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
39158 | 113.53 | 2024-09-13 | 84 | 1 | 12 | Actual |
2209 | 90.00 | 2021-11-13 | 84 | 6 | 8 | Budget |
10272 | 30.00 | 2022-07-14 | 84 | 7 | 3 | Budget |
34555 | 92.25 | 2024-05-15 | 84 | 1 | 12 | Actual |
29023 | 106.52 | 2023-12-14 | 84 | 1 | 13 | Actual |
8410 | 47.00 | 2022-05-16 | 84 | 2 | 6 | Actual |
8283 | 100.00 | 2022-05-16 | 84 | 6 | 5 | Budget |
12049 | 164.00 | 2022-08-13 | 84 | 1 | 7 | Actual |
35735 | 50.76 | 2024-06-13 | 84 | 2 | 12 | Actual |
15915 | 49.00 | 2022-12-14 | 84 | 5 | 6 | Actual |
6963 | 180.00 | 2022-04-15 | 84 | 1 | 4 | Actual |
8612 | 100.00 | 2022-05-16 | 84 | 6 | 6 | Actual |
18956 | 47.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
23858 | 143.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
18010 | 69.00 | 2023-02-13 | 84 | 6 | 6 | Actual |
6119 | 100.00 | 2022-03-15 | 84 | 1 | 6 | Budget |
16840 | 98.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
35507 | 120.97 | 2024-06-13 | 84 | 1 | 11 | Actual |
6836 | 80.00 | 2022-04-15 | 84 | 6 | 3 | Budget |
37211 | 424.00 | 2024-08-13 | 84 | 1 | 4 | Actual |
32849 | 29.00 | 2024-04-14 | 84 | 2 | 6 | Actual |
10273 | 32.00 | 2022-07-14 | 84 | 7 | 3 | Actual |
13509 | 294.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
30924 | 281.39 | 2024-02-13 | 84 | 6 | 8 | Actual |
Generated 2024-11-13 01:23:03.712 UTC