[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 476 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
34555 | 92.25 | 2024-05-13 | 84 | 1 | 12 | Actual |
12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
Generated 2024-11-10 09:57:42.300 UTC