[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 535 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 16:14:36.593 UTC