[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11970 | 90.00 | 2022-08-14 | 84 | 6 | 6 | Budget |
13180 | 200.00 | 2022-09-14 | 84 | 1 | 7 | Budget |
38361 | 395.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
13665 | 134.00 | 2022-10-14 | 84 | 6 | 4 | Actual |
17871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Actual |
17952 | 48.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
33231 | 160.34 | 2024-04-15 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-03-15 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-03-16 | 84 | 6 | 3 | Actual |
16867 | 24.00 | 2023-01-14 | 84 | 2 | 6 | Actual |
5324 | 142.00 | 2022-02-14 | 84 | 1 | 7 | Actual |
15266 | 11.40 | 2022-11-14 | 84 | 2 | 11 | Actual |
37211 | 424.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
15750 | 143.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
4014 | 91.00 | 2022-01-14 | 84 | 4 | 6 | Actual |
10320 | 180.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
22224 | 251.09 | 2023-06-14 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
17813 | 144.00 | 2023-02-14 | 84 | 6 | 5 | Actual |
35826 | 71.43 | 2024-06-14 | 84 | 1 | 13 | Actual |
21961 | 27.00 | 2023-06-14 | 84 | 2 | 6 | Actual |
37748 | 261.69 | 2024-08-14 | 84 | 6 | 8 | Actual |
19106 | 234.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
25410 | 27.36 | 2023-09-14 | 84 | 3 | 11 | Actual |
8143 | 200.00 | 2022-05-17 | 84 | 6 | 4 | Budget |
37304 | 259.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
22853 | 108.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
1728 | 100.00 | 2021-11-14 | 84 | 3 | 6 | Budget |
5384 | 100.00 | 2022-02-14 | 84 | 6 | 7 | Budget |
7384 | 77.00 | 2022-04-16 | 84 | 4 | 6 | Actual |
17278 | 23.10 | 2023-01-14 | 84 | 2 | 11 | Actual |
34911 | 403.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
34675 | 134.59 | 2024-05-16 | 84 | 1 | 13 | Actual |
31010 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
8283 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
37183 | 80.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
14436 | 5.01 | 2022-10-14 | 84 | 2 | 12 | Actual |
6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
21449 | 10.33 | 2023-05-17 | 84 | 5 | 11 | Actual |
3405 | 100.00 | 2022-01-14 | 84 | 1 | 3 | Budget |
12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2023-02-14 | 84 | 6 | 3 | Actual |
30572 | 112.00 | 2024-02-14 | 84 | 1 | 6 | Actual |
37002 | 164.41 | 2024-07-15 | 84 | 2 | 13 | Actual |
12896 | 40.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
7756 | 104.11 | 2022-04-16 | 84 | 2 | 8 | Actual |
14264 | 12.46 | 2022-10-14 | 84 | 2 | 11 | Actual |
28702 | 165.66 | 2023-12-15 | 84 | 1 | 11 | Actual |
35977 | 205.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
35449 | 216.24 | 2024-06-14 | 84 | 6 | 8 | Actual |
34142 | 333.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
Generated 2024-11-13 05:05:39.717 UTC