[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34555 | 92.25 | 2024-05-13 | 84 | 1 | 12 | Actual |
22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
29553 | 48.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
Generated 2024-11-10 11:20:37.673 UTC