[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 572 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
37246 | 288.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
Generated 2024-11-10 19:29:24.099 UTC