[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 622 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
4201 | 129.00 | 2022-01-11 | 84 | 1 | 7 | Actual |
10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
Generated 2024-11-10 12:50:14.425 UTC