[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1010 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
9934 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
20094 | 990.00 | 2023-04-13 | 77 | 1 | 7 | Actual |
2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
24966 | 71.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
25576 | 18.84 | 2023-09-11 | 77 | 2 | 12 | Actual |
23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
25549 | 31.61 | 2023-09-11 | 77 | 1 | 12 | Actual |
1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
35729 | 201.83 | 2024-06-11 | 77 | 2 | 12 | Actual |
2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
24460 | 288.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
31212 | 812.48 | 2024-02-11 | 77 | 6 | 12 | Actual |
33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
7372 | 450.00 | 2022-04-13 | 77 | 4 | 6 | Actual |
30884 | 785.94 | 2024-02-11 | 77 | 2 | 8 | Actual |
212 | 1009.00 | 2021-10-11 | 77 | 1 | 4 | Actual |
9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
1015 | 280.00 | 2021-10-11 | 77 | 2 | 8 | Budget |
27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
9516 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
25229 | 1351.11 | 2023-09-11 | 77 | 1 | 8 | Actual |
19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
39332 | 743.37 | 2024-09-11 | 77 | 6 | 13 | Actual |
35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
19333 | 105.02 | 2023-03-13 | 77 | 3 | 11 | Actual |
14230 | 262.47 | 2022-10-11 | 77 | 1 | 11 | Actual |
272 | 550.00 | 2021-10-11 | 77 | 6 | 4 | Budget |
1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
9565 | 480.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
39152 | 469.92 | 2024-09-11 | 77 | 1 | 12 | Actual |
Generated 2024-11-11 00:23:24.535 UTC