[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 534 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
22166 | 194.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
10596 | 104.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 09:39:33.640 UTC