[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 < SKIP 750 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
Generated 2024-09-29 02:19:23.134 UTC