[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 784 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14264 | 12.46 | 2022-10-15 | 84 | 2 | 11 | Actual |
1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
37424 | 32.00 | 2024-08-15 | 84 | 2 | 6 | Actual |
18102 | 129.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
34883 | 79.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
23823 | 162.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-04-16 | 84 | 1 | 13 | Actual |
25052 | 29.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
32049 | 213.21 | 2024-03-16 | 84 | 6 | 8 | Actual |
28784 | 83.74 | 2023-12-16 | 84 | 4 | 11 | Actual |
24351 | 23.10 | 2023-08-15 | 84 | 2 | 11 | Actual |
27578 | 53.95 | 2023-11-15 | 84 | 2 | 11 | Actual |
3266 | 102.60 | 2021-12-16 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-06-15 | 84 | 2 | 6 | Actual |
11580 | 182.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
16246 | 9.27 | 2022-12-16 | 84 | 2 | 11 | Actual |
12519 | 30.00 | 2022-09-15 | 84 | 7 | 3 | Budget |
18875 | 60.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
14291 | 45.44 | 2022-10-15 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
29260 | 327.00 | 2024-01-15 | 84 | 1 | 4 | Actual |
22343 | 73.10 | 2023-06-15 | 84 | 1 | 11 | Actual |
34617 | 174.17 | 2024-05-17 | 84 | 6 | 12 | Actual |
32216 | 31.61 | 2024-03-16 | 84 | 5 | 11 | Actual |
12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
10846 | 103.00 | 2022-07-16 | 84 | 6 | 6 | Actual |
25916 | 208.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-03-17 | 84 | 5 | 6 | Budget |
4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2022-01-15 | 84 | 1 | 6 | Budget |
5838 | 200.00 | 2022-03-17 | 84 | 1 | 4 | Budget |
8362 | 138.00 | 2022-05-18 | 84 | 1 | 6 | Actual |
3733 | 147.00 | 2022-01-15 | 84 | 1 | 5 | Actual |
11971 | 78.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
31895 | 316.00 | 2024-03-16 | 84 | 1 | 7 | Actual |
96 | 80.00 | 2021-10-15 | 84 | 6 | 3 | Budget |
6166 | 45.00 | 2022-03-17 | 84 | 2 | 6 | Actual |
11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
25000 | 109.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
36 | 103.00 | 2021-10-15 | 84 | 1 | 3 | Actual |
37183 | 80.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
1167 | 100.00 | 2021-11-15 | 84 | 1 | 3 | Budget |
12440 | 70.00 | 2022-09-15 | 84 | 6 | 3 | Budget |
697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
10926 | 200.00 | 2022-07-16 | 84 | 1 | 7 | Budget |
6448 | 240.00 | 2022-03-17 | 84 | 1 | 7 | Actual |
2475 | 200.00 | 2021-12-16 | 84 | 1 | 4 | Budget |
2998 | 100.00 | 2021-12-16 | 84 | 6 | 6 | Budget |
7432 | 40.00 | 2022-04-17 | 84 | 5 | 6 | Budget |
9344 | 100.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
4713 | 200.00 | 2022-02-15 | 84 | 1 | 4 | Budget |
8554 | 40.00 | 2022-05-18 | 84 | 5 | 6 | Budget |
4122 | 90.00 | 2022-01-15 | 84 | 6 | 6 | Budget |
6836 | 80.00 | 2022-04-17 | 84 | 6 | 3 | Budget |
1821 | 38.00 | 2021-11-15 | 84 | 5 | 6 | Actual |
9868 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
17359 | 12.46 | 2023-01-15 | 84 | 5 | 11 | Actual |
Generated 2024-11-14 17:23:39.078 UTC