[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 321 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
Generated 2024-11-10 14:15:21.394 UTC