[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 606 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 11:09:46.589 UTC