[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 00:31:18.659 UTC