[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 445 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
6166 | 45.00 | 2022-03-13 | 84 | 2 | 6 | Actual |
11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
23403 | 47.57 | 2023-07-12 | 84 | 4 | 11 | Actual |
25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
Generated 2024-11-10 08:24:10.407 UTC