[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
Generated 2024-09-21 06:35:57.075 UTC