[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 683 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
4201 | 129.00 | 2022-01-11 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
13179 | 148.00 | 2022-09-11 | 84 | 1 | 7 | Actual |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 21:51:11.136 UTC