[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 464 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
33525 | 122.31 | 2024-04-12 | 84 | 1 | 13 | Actual |
3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
35152 | 114.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
Generated 2024-11-10 16:39:52.249 UTC