[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4527 | 100.00 | 2022-02-15 | 84 | 1 | 3 | Budget |
9808 | 192.00 | 2022-06-15 | 84 | 1 | 7 | Actual |
5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
14677 | 94.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
29446 | 96.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
20783 | 125.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
12849 | 90.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
37594 | 304.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
32307 | 109.27 | 2024-03-16 | 84 | 1 | 12 | Actual |
2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
30572 | 112.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
13901 | 59.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
1350 | 180.00 | 2021-11-15 | 84 | 1 | 4 | Actual |
32341 | 153.95 | 2024-03-16 | 84 | 6 | 12 | Actual |
6837 | 93.00 | 2022-04-17 | 84 | 6 | 3 | Actual |
31547 | 206.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
9728 | 73.00 | 2022-06-15 | 84 | 6 | 6 | Actual |
37034 | 134.59 | 2024-07-16 | 84 | 6 | 13 | Actual |
32189 | 97.57 | 2024-03-16 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
15750 | 143.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
29764 | 176.84 | 2024-01-15 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-06-15 | 84 | 2 | 11 | Actual |
32459 | 118.80 | 2024-03-16 | 84 | 6 | 13 | Actual |
12992 | 99.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
27779 | 24.16 | 2023-11-15 | 84 | 2 | 12 | Actual |
18010 | 69.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
28965 | 129.48 | 2023-12-16 | 84 | 6 | 12 | Actual |
7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2024-09-15 | 84 | 2 | 11 | Actual |
21162 | 153.00 | 2023-05-18 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2024-07-16 | 84 | 4 | 11 | Actual |
3467 | 66.00 | 2022-01-15 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-03-17 | 84 | 6 | 3 | Budget |
22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
32015 | 226.84 | 2024-03-16 | 84 | 2 | 8 | Actual |
1085 | 90.00 | 2021-10-15 | 84 | 6 | 8 | Budget |
26151 | 59.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
8939 | 91.99 | 2022-05-18 | 84 | 6 | 8 | Actual |
34027 | 83.00 | 2024-05-17 | 84 | 4 | 6 | Actual |
12628 | 100.00 | 2022-09-15 | 84 | 6 | 4 | Budget |
3267 | 80.00 | 2021-12-16 | 84 | 2 | 8 | Budget |
29553 | 48.00 | 2024-01-15 | 84 | 5 | 6 | Actual |
14409 | 8.21 | 2022-10-15 | 84 | 1 | 12 | Actual |
37397 | 99.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
20720 | 44.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
15863 | 102.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
Generated 2024-11-14 17:29:50.547 UTC