[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
13242 | 158.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
17720 | 120.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 20:53:38.170 UTC