[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 877 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
Generated 2024-09-20 15:33:44.789 UTC