[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12848 | 91.00 | 2022-09-10 | 84 | 1 | 6 | Actual |
31484 | 77.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2022-02-10 | 84 | 1 | 7 | Actual |
7708 | 200.00 | 2022-04-12 | 84 | 1 | 8 | Budget |
19106 | 234.00 | 2023-03-12 | 84 | 6 | 7 | Actual |
16654 | 222.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
29050 | 201.26 | 2023-12-11 | 84 | 2 | 13 | Actual |
24146 | 158.00 | 2023-08-10 | 84 | 6 | 7 | Actual |
16947 | 39.00 | 2023-01-10 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2023-09-10 | 84 | 1 | 4 | Actual |
1961 | 160.00 | 2021-11-10 | 84 | 1 | 7 | Actual |
17359 | 12.46 | 2023-01-10 | 84 | 5 | 11 | Actual |
35294 | 307.00 | 2024-06-10 | 84 | 1 | 7 | Actual |
10135 | 100.00 | 2022-07-11 | 84 | 1 | 3 | Budget |
21722 | 36.00 | 2023-06-10 | 84 | 7 | 3 | Actual |
1552 | 114.00 | 2021-11-10 | 84 | 6 | 5 | Actual |
34001 | 123.00 | 2024-05-12 | 84 | 3 | 6 | Actual |
11720 | 108.00 | 2022-08-10 | 84 | 1 | 6 | Actual |
2209 | 90.00 | 2021-11-10 | 84 | 6 | 8 | Budget |
30301 | 210.00 | 2024-02-10 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2024-07-11 | 84 | 5 | 6 | Actual |
37246 | 288.00 | 2024-08-10 | 84 | 6 | 4 | Actual |
14909 | 57.00 | 2022-11-10 | 84 | 4 | 6 | Actual |
25856 | 161.00 | 2023-10-10 | 84 | 6 | 4 | Actual |
8553 | 62.00 | 2022-05-13 | 84 | 5 | 6 | Actual |
34702 | 152.13 | 2024-05-12 | 84 | 2 | 13 | Actual |
21368 | 29.48 | 2023-05-13 | 84 | 2 | 11 | Actual |
698 | 50.00 | 2021-10-10 | 84 | 5 | 6 | Budget |
26366 | 187.45 | 2023-10-10 | 84 | 6 | 8 | Actual |
17978 | 31.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
24232 | 146.54 | 2023-08-10 | 84 | 2 | 8 | Actual |
23702 | 36.00 | 2023-08-10 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-05-13 | 84 | 1 | 7 | Budget |
2893 | 90.00 | 2021-12-11 | 84 | 4 | 6 | Budget |
35004 | 297.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
15948 | 69.00 | 2022-12-11 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2022-02-10 | 84 | 2 | 6 | Budget |
35237 | 87.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
29586 | 84.00 | 2024-01-10 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2023-08-10 | 84 | 6 | 12 | Actual |
32307 | 109.27 | 2024-03-11 | 84 | 1 | 12 | Actual |
19752 | 101.00 | 2023-04-12 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2024-09-10 | 84 | 3 | 6 | Actual |
4389 | 90.00 | 2022-01-10 | 84 | 2 | 8 | Budget |
9672 | 36.00 | 2022-06-10 | 84 | 5 | 6 | Actual |
1027 | 80.00 | 2021-10-10 | 84 | 2 | 8 | Budget |
1410 | 100.00 | 2021-11-10 | 84 | 6 | 4 | Budget |
38276 | 179.00 | 2024-09-10 | 84 | 6 | 3 | Actual |
20367 | 18.84 | 2023-04-12 | 84 | 3 | 11 | Actual |
34053 | 51.00 | 2024-05-12 | 84 | 5 | 6 | Actual |
12441 | 66.00 | 2022-09-10 | 84 | 6 | 3 | Actual |
10694 | 124.00 | 2022-07-11 | 84 | 3 | 6 | Actual |
14677 | 94.00 | 2022-11-10 | 84 | 6 | 4 | Actual |
35589 | 72.04 | 2024-06-10 | 84 | 4 | 11 | Actual |
29083 | 132.83 | 2023-12-11 | 84 | 6 | 13 | Actual |
38779 | 222.00 | 2024-09-10 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2022-10-10 | 84 | 6 | 4 | Actual |
11818 | 117.00 | 2022-08-10 | 84 | 3 | 6 | Actual |
16300 | 41.19 | 2022-12-11 | 84 | 4 | 11 | Actual |
20841 | 155.00 | 2023-05-13 | 84 | 1 | 5 | Actual |
19542 | 9.27 | 2023-03-12 | 84 | 6 | 12 | Actual |
6448 | 240.00 | 2022-03-12 | 84 | 1 | 7 | Actual |
Generated 2024-11-10 00:18:29.589 UTC