[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 527 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
Generated 2024-09-20 07:07:17.906 UTC