[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 456 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
Generated 2024-09-20 19:26:22.004 UTC