[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 588 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
Generated 2024-09-20 12:39:31.656 UTC