[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 89 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-04-12 | 84 | 1 | 11 | Actual |
31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
23321 | 56.08 | 2023-07-12 | 84 | 1 | 11 | Actual |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
Generated 2024-11-10 14:20:46.339 UTC