[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 681 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37714 | 272.30 | 2024-08-13 | 84 | 2 | 8 | Actual |
1821 | 38.00 | 2021-11-13 | 84 | 5 | 6 | Actual |
22606 | 309.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
13320 | 200.00 | 2022-09-13 | 84 | 1 | 8 | Budget |
14935 | 50.00 | 2022-11-13 | 84 | 5 | 6 | Actual |
36685 | 57.14 | 2024-07-14 | 84 | 2 | 11 | Actual |
31218 | 162.46 | 2024-02-13 | 84 | 6 | 12 | Actual |
26210 | 270.00 | 2023-10-13 | 84 | 1 | 7 | Actual |
7022 | 142.00 | 2022-04-15 | 84 | 6 | 4 | Actual |
20254 | 196.54 | 2023-04-15 | 84 | 6 | 8 | Actual |
897 | 100.00 | 2021-10-13 | 84 | 6 | 7 | Budget |
1727 | 135.00 | 2021-11-13 | 84 | 3 | 6 | Actual |
30627 | 103.00 | 2024-02-13 | 84 | 3 | 6 | Actual |
697 | 47.00 | 2021-10-13 | 84 | 5 | 6 | Actual |
29972 | 102.89 | 2024-01-13 | 84 | 6 | 11 | Actual |
20720 | 44.00 | 2023-05-16 | 84 | 7 | 3 | Actual |
38837 | 414.73 | 2024-09-13 | 84 | 1 | 8 | Actual |
21876 | 105.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
28347 | 146.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
11501 | 100.00 | 2022-08-13 | 84 | 6 | 4 | Budget |
36565 | 191.99 | 2024-07-14 | 84 | 2 | 8 | Actual |
6962 | 200.00 | 2022-04-15 | 84 | 1 | 4 | Budget |
2148 | 134.42 | 2021-11-13 | 84 | 2 | 8 | Actual |
7569 | 240.00 | 2022-04-15 | 84 | 1 | 7 | Actual |
13180 | 200.00 | 2022-09-13 | 84 | 1 | 7 | Budget |
20367 | 18.84 | 2023-04-15 | 84 | 3 | 11 | Actual |
38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
4062 | 50.00 | 2022-01-13 | 84 | 5 | 6 | Budget |
30890 | 179.87 | 2024-02-13 | 84 | 2 | 8 | Actual |
24524 | 7.14 | 2023-08-13 | 84 | 1 | 12 | Actual |
6915 | 29.00 | 2022-04-15 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-05-16 | 84 | 6 | 8 | Budget |
2612 | 200.00 | 2021-12-14 | 84 | 1 | 5 | Budget |
29050 | 201.26 | 2023-12-14 | 84 | 2 | 13 | Actual |
26454 | 39.06 | 2023-10-13 | 84 | 2 | 11 | Actual |
12849 | 90.00 | 2022-09-13 | 84 | 1 | 6 | Budget |
36034 | 60.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
35387 | 410.18 | 2024-06-13 | 84 | 1 | 8 | Actual |
33552 | 127.57 | 2024-04-14 | 84 | 2 | 13 | Actual |
30177 | 164.41 | 2024-01-13 | 84 | 2 | 13 | Actual |
19192 | 160.18 | 2023-03-15 | 84 | 2 | 8 | Actual |
16921 | 64.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2022-01-13 | 84 | 6 | 8 | Actual |
1679 | 30.00 | 2021-11-13 | 84 | 2 | 6 | Budget |
26535 | 9.27 | 2023-10-13 | 84 | 5 | 11 | Actual |
19599 | 288.00 | 2023-04-15 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2024-09-13 | 84 | 4 | 11 | Actual |
2100 | 219.27 | 2021-11-13 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-04-15 | 84 | 1 | 3 | Actual |
35204 | 44.00 | 2024-06-13 | 84 | 5 | 6 | Actual |
16689 | 105.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
30924 | 281.39 | 2024-02-13 | 84 | 6 | 8 | Actual |
37034 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
10459 | 156.00 | 2022-07-14 | 84 | 1 | 5 | Actual |
16361 | 36.93 | 2022-12-14 | 84 | 6 | 11 | Actual |
16782 | 164.00 | 2023-01-13 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2022-08-13 | 84 | 1 | 8 | Actual |
35826 | 71.43 | 2024-06-13 | 84 | 1 | 13 | Actual |
12848 | 91.00 | 2022-09-13 | 84 | 1 | 6 | Actual |
10986 | 153.00 | 2022-07-14 | 84 | 6 | 7 | Actual |
Generated 2024-11-13 03:04:05.552 UTC