[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 446 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 16:45:07.487 UTC