[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 750 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 07:52:55.902 UTC