[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
2939 | 51.00 | 2021-10-21 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
Generated 2024-09-20 00:47:44.921 UTC