[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 697 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 04:46:21.816 UTC