[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1060 > < TAKE 56 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
6768 | 703.00 | 2022-04-16 | 80 | 1 | 3 | Actual |
31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
Generated 2024-11-13 06:20:06.595 UTC