[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
Generated 2024-09-21 06:50:40.060 UTC