[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 651 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
Generated 2024-09-20 04:37:02.495 UTC