[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
24524 | 7.14 | 2023-08-11 | 84 | 1 | 12 | Actual |
36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
36247 | 135.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
25916 | 208.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
Generated 2024-11-10 10:31:52.511 UTC