[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 672 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
17658 | 35.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
Generated 2024-11-11 00:10:32.166 UTC