[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
32671 | 264.00 | 2024-04-12 | 84 | 6 | 4 | Actual |
6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
32399 | 127.57 | 2024-03-12 | 84 | 1 | 13 | Actual |
6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
Generated 2024-11-10 05:47:21.773 UTC