[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 957 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19106 | 234.00 | 2023-03-14 | 84 | 6 | 7 | Actual |
2349 | 63.00 | 2021-12-13 | 84 | 6 | 3 | Actual |
4775 | 153.00 | 2022-02-12 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-04-14 | 84 | 6 | 12 | Actual |
6448 | 240.00 | 2022-03-14 | 84 | 1 | 7 | Actual |
5139 | 80.00 | 2022-02-12 | 84 | 4 | 6 | Budget |
28373 | 78.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
22549 | 15.65 | 2023-06-12 | 84 | 6 | 12 | Actual |
15060 | 196.00 | 2022-11-12 | 84 | 6 | 7 | Actual |
3466 | 70.00 | 2022-01-12 | 84 | 6 | 3 | Budget |
35535 | 70.97 | 2024-06-12 | 84 | 2 | 11 | Actual |
34409 | 85.87 | 2024-05-14 | 84 | 3 | 11 | Actual |
37628 | 271.00 | 2024-08-12 | 84 | 6 | 7 | Actual |
11864 | 74.00 | 2022-08-12 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2022-02-12 | 84 | 6 | 5 | Budget |
11971 | 78.00 | 2022-08-12 | 84 | 6 | 6 | Actual |
5898 | 115.00 | 2022-03-14 | 84 | 6 | 4 | Actual |
37246 | 288.00 | 2024-08-12 | 84 | 6 | 4 | Actual |
9577 | 117.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
33584 | 206.52 | 2024-04-13 | 84 | 6 | 13 | Actual |
27987 | 350.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
14114 | 301.09 | 2022-10-12 | 84 | 1 | 8 | Actual |
30653 | 60.00 | 2024-02-12 | 84 | 4 | 6 | Actual |
18724 | 120.00 | 2023-03-14 | 84 | 6 | 4 | Actual |
4014 | 91.00 | 2022-01-12 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-04-14 | 84 | 3 | 6 | Actual |
23229 | 135.93 | 2023-07-13 | 84 | 2 | 8 | Actual |
22425 | 48.63 | 2023-06-12 | 84 | 4 | 11 | Actual |
36739 | 75.23 | 2024-07-13 | 84 | 4 | 11 | Actual |
22726 | 189.00 | 2023-07-13 | 84 | 1 | 4 | Actual |
23430 | 13.53 | 2023-07-13 | 84 | 5 | 11 | Actual |
8554 | 40.00 | 2022-05-15 | 84 | 5 | 6 | Budget |
21842 | 168.00 | 2023-06-12 | 84 | 1 | 5 | Actual |
36657 | 178.42 | 2024-07-13 | 84 | 1 | 11 | Actual |
19633 | 182.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
225 | 200.00 | 2021-10-12 | 84 | 1 | 4 | Budget |
3593 | 200.00 | 2022-01-12 | 84 | 1 | 4 | Budget |
33946 | 116.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
11391 | 30.00 | 2022-08-12 | 84 | 7 | 3 | Budget |
2022 | 128.00 | 2021-11-12 | 84 | 6 | 7 | Actual |
20221 | 146.54 | 2023-04-14 | 84 | 2 | 8 | Actual |
17192 | 163.21 | 2023-01-12 | 84 | 6 | 8 | Actual |
26747 | 208.27 | 2023-10-12 | 84 | 2 | 13 | Actual |
7630 | 169.00 | 2022-04-14 | 84 | 6 | 7 | Actual |
5977 | 185.00 | 2022-03-14 | 84 | 1 | 5 | Actual |
10321 | 200.00 | 2022-07-13 | 84 | 1 | 4 | Budget |
39186 | 50.76 | 2024-09-12 | 84 | 2 | 12 | Actual |
1303 | 30.00 | 2021-11-12 | 84 | 7 | 3 | Budget |
30804 | 240.00 | 2024-02-12 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
2612 | 200.00 | 2021-12-13 | 84 | 1 | 5 | Budget |
9528 | 50.00 | 2022-06-12 | 84 | 2 | 6 | Budget |
23553 | 11.40 | 2023-07-13 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-05-15 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-09-12 | 84 | 2 | 8 | Actual |
13369 | 80.00 | 2022-09-12 | 84 | 2 | 8 | Budget |
1224 | 80.00 | 2021-11-12 | 84 | 6 | 3 | Budget |
7385 | 70.00 | 2022-04-14 | 84 | 4 | 6 | Budget |
33733 | 63.00 | 2024-05-14 | 84 | 7 | 3 | Actual |
32307 | 109.27 | 2024-03-13 | 84 | 1 | 12 | Actual |
1679 | 30.00 | 2021-11-12 | 84 | 2 | 6 | Budget |
37504 | 62.00 | 2024-08-12 | 84 | 5 | 6 | Actual |
36798 | 82.68 | 2024-07-13 | 84 | 6 | 11 | Actual |
35387 | 410.18 | 2024-06-12 | 84 | 1 | 8 | Actual |
Generated 2024-11-11 05:07:47.059 UTC