[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 677 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6263 | 101.00 | 2022-03-17 | 84 | 4 | 6 | Actual |
29972 | 102.89 | 2024-01-15 | 84 | 6 | 11 | Actual |
8082 | 218.00 | 2022-05-18 | 84 | 1 | 4 | Actual |
3792 | 185.00 | 2022-01-15 | 84 | 6 | 5 | Actual |
32929 | 43.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
28931 | 22.04 | 2023-12-16 | 84 | 2 | 12 | Actual |
14351 | 45.44 | 2022-10-15 | 84 | 6 | 11 | Actual |
12239 | 84.42 | 2022-08-15 | 84 | 2 | 8 | Actual |
12897 | 36.00 | 2022-09-15 | 84 | 2 | 6 | Actual |
7817 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
32903 | 86.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
13901 | 59.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
37397 | 99.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
3734 | 200.00 | 2022-01-15 | 84 | 1 | 5 | Budget |
20628 | 333.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
9402 | 168.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
27082 | 162.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
14467 | 11.40 | 2022-10-15 | 84 | 6 | 12 | Actual |
36739 | 75.23 | 2024-07-16 | 84 | 4 | 11 | Actual |
20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
20254 | 196.54 | 2023-04-17 | 84 | 6 | 8 | Actual |
18930 | 94.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
17130 | 264.72 | 2023-01-15 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
18188 | 117.75 | 2023-02-15 | 84 | 2 | 8 | Actual |
36247 | 135.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
26038 | 18.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
1883 | 77.00 | 2021-11-15 | 84 | 6 | 6 | Actual |
11439 | 231.00 | 2022-08-15 | 84 | 1 | 4 | Actual |
6962 | 200.00 | 2022-04-17 | 84 | 1 | 4 | Budget |
5510 | 90.00 | 2022-02-15 | 84 | 2 | 8 | Budget |
33641 | 293.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
28399 | 60.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
39100 | 132.68 | 2024-09-15 | 84 | 6 | 11 | Actual |
27779 | 24.16 | 2023-11-15 | 84 | 2 | 12 | Actual |
18690 | 194.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
10320 | 180.00 | 2022-07-16 | 84 | 1 | 4 | Actual |
37246 | 288.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
33946 | 116.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
38957 | 134.80 | 2024-09-15 | 84 | 1 | 11 | Actual |
32636 | 448.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
30982 | 123.10 | 2024-02-15 | 84 | 1 | 11 | Actual |
19312 | 13.53 | 2023-03-17 | 84 | 2 | 11 | Actual |
14643 | 187.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
23730 | 195.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
3077 | 222.00 | 2021-12-16 | 84 | 1 | 7 | Actual |
697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
6836 | 80.00 | 2022-04-17 | 84 | 6 | 3 | Budget |
5043 | 50.00 | 2022-02-15 | 84 | 2 | 6 | Budget |
9728 | 73.00 | 2022-06-15 | 84 | 6 | 6 | Actual |
7896 | 96.00 | 2022-05-18 | 84 | 1 | 3 | Actual |
15808 | 88.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
24551 | 2.89 | 2023-08-15 | 84 | 2 | 12 | Actual |
38602 | 138.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
14935 | 50.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
2427 | 30.00 | 2021-12-16 | 84 | 7 | 3 | Budget |
20340 | 20.97 | 2023-04-17 | 84 | 2 | 11 | Actual |
3968 | 100.00 | 2022-01-15 | 84 | 3 | 6 | Budget |
8613 | 80.00 | 2022-05-18 | 84 | 6 | 6 | Budget |
28757 | 73.10 | 2023-12-16 | 84 | 3 | 11 | Actual |
Generated 2024-11-14 17:59:07.805 UTC