[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 711 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 06:22:11.913 UTC