[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
18570 | 380.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
Generated 2024-11-10 14:45:40.871 UTC