[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
34349 | 231.61 | 2024-05-16 | 78 | 1 | 11 | Actual |
29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
11808 | 168.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
18657 | 68.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
31479 | 107.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
39181 | 84.80 | 2024-09-14 | 78 | 2 | 12 | Actual |
12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
7559 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Actual |
16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
14346 | 64.59 | 2022-10-14 | 78 | 6 | 11 | Actual |
31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
3645 | 200.00 | 2022-01-14 | 78 | 6 | 4 | Budget |
14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
12431 | 93.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
2012 | 200.00 | 2021-11-14 | 78 | 6 | 7 | Budget |
7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
6500 | 202.00 | 2022-03-16 | 78 | 6 | 7 | Actual |
23046 | 105.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
15349 | 91.19 | 2022-11-14 | 78 | 6 | 11 | Actual |
4985 | 131.00 | 2022-02-14 | 78 | 1 | 6 | Actual |
8025 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
26657 | 17.78 | 2023-10-14 | 78 | 6 | 12 | Actual |
32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
22721 | 228.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
3861 | 153.00 | 2022-01-14 | 78 | 1 | 6 | Actual |
33791 | 304.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
7152 | 200.00 | 2022-04-16 | 78 | 6 | 5 | Budget |
13169 | 210.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
29255 | 459.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
4251 | 194.00 | 2022-01-14 | 78 | 6 | 7 | Actual |
4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
3909 | 80.00 | 2022-01-14 | 78 | 2 | 6 | Actual |
31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
35092 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
593 | 200.00 | 2021-10-14 | 78 | 3 | 6 | Budget |
8401 | 80.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
16356 | 56.08 | 2022-12-15 | 78 | 6 | 11 | Actual |
34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
23371 | 58.21 | 2023-07-15 | 78 | 3 | 11 | Actual |
Generated 2024-11-13 05:54:09.775 UTC