[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 557 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
29175 | 182.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-06-11 | 84 | 4 | 11 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
Generated 2024-11-10 23:09:06.896 UTC