[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 621 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18782 | 108.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
34463 | 28.42 | 2024-05-17 | 84 | 5 | 11 | Actual |
37888 | 107.14 | 2024-08-15 | 84 | 4 | 11 | Actual |
18570 | 380.00 | 2023-03-17 | 84 | 1 | 3 | Actual |
22398 | 39.06 | 2023-06-15 | 84 | 3 | 11 | Actual |
12441 | 66.00 | 2022-09-15 | 84 | 6 | 3 | Actual |
11642 | 100.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
39186 | 50.76 | 2024-09-15 | 84 | 2 | 12 | Actual |
10847 | 90.00 | 2022-07-16 | 84 | 6 | 6 | Budget |
25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
25383 | 11.40 | 2023-09-15 | 84 | 2 | 11 | Actual |
17813 | 144.00 | 2023-02-15 | 84 | 6 | 5 | Actual |
33946 | 116.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
12946 | 100.00 | 2022-09-15 | 84 | 3 | 6 | Budget |
18422 | 42.25 | 2023-02-15 | 84 | 6 | 11 | Actual |
25916 | 208.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
13725 | 182.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
12628 | 100.00 | 2022-09-15 | 84 | 6 | 4 | Budget |
32107 | 149.70 | 2024-03-16 | 84 | 1 | 11 | Actual |
24640 | 333.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
6167 | 50.00 | 2022-03-17 | 84 | 2 | 6 | Budget |
3918 | 57.00 | 2022-01-15 | 84 | 2 | 6 | Actual |
38865 | 149.57 | 2024-09-15 | 84 | 2 | 8 | Actual |
38837 | 414.73 | 2024-09-15 | 84 | 1 | 8 | Actual |
25410 | 27.36 | 2023-09-15 | 84 | 3 | 11 | Actual |
20312 | 76.29 | 2023-04-17 | 84 | 1 | 11 | Actual |
24524 | 7.14 | 2023-08-15 | 84 | 1 | 12 | Actual |
39158 | 113.53 | 2024-09-15 | 84 | 1 | 12 | Actual |
23463 | 56.08 | 2023-07-16 | 84 | 6 | 11 | Actual |
30421 | 273.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
9204 | 220.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
19930 | 30.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
4389 | 90.00 | 2022-01-15 | 84 | 2 | 8 | Budget |
29972 | 102.89 | 2024-01-15 | 84 | 6 | 11 | Actual |
24232 | 146.54 | 2023-08-15 | 84 | 2 | 8 | Actual |
3734 | 200.00 | 2022-01-15 | 84 | 1 | 5 | Budget |
34583 | 35.87 | 2024-05-17 | 84 | 2 | 12 | Actual |
6914 | 30.00 | 2022-04-17 | 84 | 7 | 3 | Budget |
32459 | 118.80 | 2024-03-16 | 84 | 6 | 13 | Actual |
8035 | 27.00 | 2022-05-18 | 84 | 7 | 3 | Actual |
38241 | 326.00 | 2024-09-15 | 84 | 1 | 3 | Actual |
30030 | 103.95 | 2024-01-15 | 84 | 1 | 12 | Actual |
12992 | 99.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
32162 | 79.48 | 2024-03-16 | 84 | 3 | 11 | Actual |
31725 | 35.00 | 2024-03-16 | 84 | 2 | 6 | Actual |
23765 | 151.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
18010 | 69.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
10195 | 80.00 | 2022-07-16 | 84 | 6 | 3 | Actual |
20783 | 125.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
6776 | 100.00 | 2022-04-17 | 84 | 1 | 3 | Budget |
29764 | 176.84 | 2024-01-15 | 84 | 2 | 8 | Actual |
7161 | 135.00 | 2022-04-17 | 84 | 6 | 5 | Actual |
37034 | 134.59 | 2024-07-16 | 84 | 6 | 13 | Actual |
11768 | 62.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
Generated 2024-11-14 05:28:13.026 UTC