[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 408 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
34001 | 123.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
Generated 2024-11-10 17:22:28.293 UTC