[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-21 00:44:26.591 UTC