[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 498 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
18480 | 10.33 | 2022-12-21 | 84 | 1 | 12 | Actual |
37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
Generated 2024-09-20 02:25:35.573 UTC