[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 433 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 09:49:05.552 UTC