[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 637 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
22166 | 194.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
35152 | 114.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
38489 | 259.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
Generated 2024-11-10 20:58:47.406 UTC