[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
37211 | 424.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
Generated 2024-11-11 02:02:13.714 UTC