[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 05:32:21.665 UTC