[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 408 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11720 | 108.00 | 2022-08-14 | 84 | 1 | 6 | Actual |
13665 | 134.00 | 2022-10-14 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-05-17 | 84 | 4 | 11 | Actual |
10846 | 103.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
21541 | 8.21 | 2023-05-17 | 84 | 1 | 12 | Actual |
24972 | 18.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
39305 | 210.03 | 2024-09-14 | 84 | 2 | 13 | Actual |
5139 | 80.00 | 2022-02-14 | 84 | 4 | 6 | Budget |
12896 | 40.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
14935 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
29911 | 96.51 | 2024-01-14 | 84 | 3 | 11 | Actual |
30209 | 134.59 | 2024-01-14 | 84 | 6 | 13 | Actual |
15502 | 364.00 | 2022-12-15 | 84 | 1 | 3 | Actual |
26454 | 39.06 | 2023-10-14 | 84 | 2 | 11 | Actual |
17658 | 35.00 | 2023-02-14 | 84 | 7 | 3 | Actual |
1552 | 114.00 | 2021-11-14 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2022-11-14 | 84 | 6 | 5 | Actual |
9947 | 325.33 | 2022-06-14 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2022-06-14 | 84 | 6 | 5 | Actual |
21750 | 165.00 | 2023-06-14 | 84 | 1 | 4 | Actual |
23997 | 67.00 | 2023-08-14 | 84 | 4 | 6 | Actual |
14054 | 214.00 | 2022-10-14 | 84 | 6 | 7 | Actual |
16980 | 88.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
12566 | 193.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
35124 | 39.00 | 2024-06-14 | 84 | 2 | 6 | Actual |
10381 | 116.00 | 2022-07-15 | 84 | 6 | 4 | Actual |
35589 | 72.04 | 2024-06-14 | 84 | 4 | 11 | Actual |
10597 | 90.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
8506 | 65.00 | 2022-05-17 | 84 | 4 | 6 | Actual |
11174 | 90.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
28319 | 29.00 | 2023-12-15 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2022-10-14 | 84 | 2 | 12 | Actual |
7023 | 200.00 | 2022-04-16 | 84 | 6 | 4 | Budget |
39012 | 63.53 | 2024-09-14 | 84 | 3 | 11 | Actual |
25410 | 27.36 | 2023-09-14 | 84 | 3 | 11 | Actual |
7490 | 73.00 | 2022-04-16 | 84 | 6 | 6 | Actual |
19366 | 34.80 | 2023-03-16 | 84 | 4 | 11 | Actual |
25464 | 23.10 | 2023-09-14 | 84 | 5 | 11 | Actual |
7022 | 142.00 | 2022-04-16 | 84 | 6 | 4 | Actual |
13509 | 294.00 | 2022-10-14 | 84 | 1 | 3 | Actual |
5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
8035 | 27.00 | 2022-05-17 | 84 | 7 | 3 | Actual |
35039 | 162.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
366 | 200.00 | 2021-10-14 | 84 | 1 | 5 | Budget |
9868 | 100.00 | 2022-06-14 | 84 | 6 | 7 | Budget |
2101 | 200.00 | 2021-11-14 | 84 | 1 | 8 | Budget |
Generated 2024-11-13 05:38:56.498 UTC