[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
Generated 2024-09-21 00:40:28.180 UTC