[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
Generated 2024-09-29 00:17:56.159 UTC