[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 840 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 12:52:18.908 UTC