[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 19:32:16.683 UTC