[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
17720 | 120.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
15060 | 196.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
Generated 2024-11-10 11:03:02.683 UTC