[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 411 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
38574 | 53.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
10788 | 60.00 | 2022-07-15 | 84 | 5 | 6 | Budget |
36247 | 135.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2022-01-14 | 84 | 6 | 5 | Actual |
31753 | 125.00 | 2024-03-15 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-05-17 | 84 | 3 | 6 | Budget |
12566 | 193.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
22425 | 48.63 | 2023-06-14 | 84 | 4 | 11 | Actual |
12707 | 189.00 | 2022-09-14 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-04-16 | 84 | 7 | 3 | Actual |
18690 | 194.00 | 2023-03-16 | 84 | 1 | 4 | Actual |
2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
29856 | 165.66 | 2024-01-14 | 84 | 1 | 11 | Actual |
6263 | 101.00 | 2022-03-16 | 84 | 4 | 6 | Actual |
23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
34085 | 78.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
28022 | 222.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
27049 | 241.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
21784 | 85.00 | 2023-06-14 | 84 | 6 | 4 | Actual |
12708 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
3654 | 100.00 | 2022-01-14 | 84 | 6 | 4 | Budget |
20312 | 76.29 | 2023-04-16 | 84 | 1 | 11 | Actual |
17952 | 48.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
19426 | 57.14 | 2023-03-16 | 84 | 6 | 11 | Actual |
13603 | 79.00 | 2022-10-14 | 84 | 7 | 3 | Actual |
13101 | 87.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2023-11-14 | 84 | 6 | 12 | Actual |
39220 | 189.06 | 2024-09-14 | 84 | 6 | 12 | Actual |
19810 | 135.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
176 | 25.00 | 2021-10-14 | 84 | 7 | 3 | Actual |
16867 | 24.00 | 2023-01-14 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2023-01-14 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
18782 | 108.00 | 2023-03-16 | 84 | 1 | 5 | Actual |
16654 | 222.00 | 2023-01-14 | 84 | 1 | 4 | Actual |
16477 | 8.21 | 2022-12-15 | 84 | 6 | 12 | Actual |
32162 | 79.48 | 2024-03-15 | 84 | 3 | 11 | Actual |
30030 | 103.95 | 2024-01-14 | 84 | 1 | 12 | Actual |
6262 | 80.00 | 2022-03-16 | 84 | 4 | 6 | Budget |
2427 | 30.00 | 2021-12-15 | 84 | 7 | 3 | Budget |
38241 | 326.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2021-12-15 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2022-09-14 | 84 | 6 | 7 | Actual |
30627 | 103.00 | 2024-02-14 | 84 | 3 | 6 | Actual |
35415 | 182.90 | 2024-06-14 | 84 | 2 | 8 | Actual |
7570 | 200.00 | 2022-04-16 | 84 | 1 | 7 | Budget |
9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
23143 | 232.00 | 2023-07-15 | 84 | 6 | 7 | Actual |
13760 | 97.00 | 2022-10-14 | 84 | 6 | 5 | Actual |
28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
1822 | 50.00 | 2021-11-14 | 84 | 5 | 6 | Budget |
Generated 2024-11-13 07:30:45.893 UTC