[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 18:16:02.590 UTC