[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 784 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29678 | 237.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
13847 | 25.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
18690 | 194.00 | 2023-03-19 | 84 | 1 | 4 | Actual |
31987 | 411.69 | 2024-03-18 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2023-01-17 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2023-07-18 | 84 | 1 | 11 | Actual |
979 | 200.00 | 2021-10-17 | 84 | 1 | 8 | Budget |
10985 | 100.00 | 2022-07-18 | 84 | 6 | 7 | Budget |
16867 | 24.00 | 2023-01-17 | 84 | 2 | 6 | Actual |
14114 | 301.09 | 2022-10-17 | 84 | 1 | 8 | Actual |
16840 | 98.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
33946 | 116.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
24055 | 55.00 | 2023-08-17 | 84 | 6 | 6 | Actual |
11580 | 182.00 | 2022-08-17 | 84 | 1 | 5 | Actual |
26366 | 187.45 | 2023-10-17 | 84 | 6 | 8 | Actual |
16361 | 36.93 | 2022-12-18 | 84 | 6 | 11 | Actual |
7288 | 56.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2023-06-17 | 84 | 2 | 11 | Actual |
17158 | 107.14 | 2023-01-17 | 84 | 2 | 8 | Actual |
8411 | 50.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
13180 | 200.00 | 2022-09-17 | 84 | 1 | 7 | Budget |
34436 | 82.68 | 2024-05-19 | 84 | 4 | 11 | Actual |
33405 | 90.12 | 2024-04-18 | 84 | 1 | 12 | Actual |
29140 | 360.00 | 2024-01-17 | 84 | 1 | 3 | Actual |
12848 | 91.00 | 2022-09-17 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2024-01-17 | 84 | 2 | 11 | Actual |
15354 | 67.78 | 2022-11-17 | 84 | 6 | 11 | Actual |
31392 | 356.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2022-07-18 | 84 | 1 | 4 | Budget |
12518 | 42.00 | 2022-09-17 | 84 | 7 | 3 | Actual |
2999 | 116.00 | 2021-12-18 | 84 | 6 | 6 | Actual |
27870 | 67.92 | 2023-11-17 | 84 | 1 | 13 | Actual |
5978 | 200.00 | 2022-03-19 | 84 | 1 | 5 | Budget |
28784 | 83.74 | 2023-12-18 | 84 | 4 | 11 | Actual |
37948 | 105.02 | 2024-08-17 | 84 | 6 | 11 | Actual |
24760 | 189.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
8691 | 200.00 | 2022-05-20 | 84 | 1 | 7 | Budget |
6509 | 161.00 | 2022-03-19 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-04-19 | 84 | 1 | 7 | Budget |
13241 | 100.00 | 2022-09-17 | 84 | 6 | 7 | Budget |
37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
37748 | 261.69 | 2024-08-17 | 84 | 6 | 8 | Actual |
22641 | 168.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
17813 | 144.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
36 | 103.00 | 2021-10-17 | 84 | 1 | 3 | Actual |
15320 | 44.38 | 2022-11-17 | 84 | 4 | 11 | Actual |
10134 | 105.00 | 2022-07-18 | 84 | 1 | 3 | Actual |
30177 | 164.41 | 2024-01-17 | 84 | 2 | 13 | Actual |
3404 | 113.00 | 2022-01-17 | 84 | 1 | 3 | Actual |
39186 | 50.76 | 2024-09-17 | 84 | 2 | 12 | Actual |
32903 | 86.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
3266 | 102.60 | 2021-12-18 | 84 | 2 | 8 | Actual |
31303 | 132.83 | 2024-02-17 | 84 | 2 | 13 | Actual |
2210 | 145.02 | 2021-11-17 | 84 | 6 | 8 | Actual |
31064 | 84.80 | 2024-02-17 | 84 | 4 | 11 | Actual |
25000 | 109.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
10056 | 70.00 | 2022-06-17 | 84 | 6 | 8 | Budget |
2209 | 90.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
Generated 2024-11-16 18:08:03.504 UTC