[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 663 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
33231 | 160.34 | 2024-04-12 | 84 | 1 | 11 | Actual |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
33584 | 206.52 | 2024-04-12 | 84 | 6 | 13 | Actual |
14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
Generated 2024-11-11 03:23:00.680 UTC