[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 799 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
Generated 2024-09-29 00:12:25.179 UTC