[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8686 | 650.00 | 2022-04-01 | 81 | 1 | 7 | Budget |
8500 | 200.00 | 2022-04-01 | 81 | 4 | 6 | Budget |
19223 | 458.67 | 2023-01-29 | 81 | 6 | 8 | Actual |
38544 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
21747 | 567.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
17868 | 315.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
18567 | 1144.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
9259 | 480.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
16864 | 79.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
26242 | 725.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
20957 | 85.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
14261 | 36.93 | 2022-08-29 | 81 | 2 | 11 | Actual |
24402 | 147.57 | 2023-06-29 | 81 | 4 | 11 | Actual |
20780 | 414.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
7378 | 200.00 | 2022-03-01 | 81 | 4 | 6 | Budget |
25232 | 1051.10 | 2023-07-30 | 81 | 1 | 8 | Actual |
8748 | 468.00 | 2022-04-01 | 81 | 6 | 7 | Actual |
23460 | 193.32 | 2023-05-30 | 81 | 6 | 11 | Actual |
20568 | 42.25 | 2023-03-01 | 81 | 6 | 12 | Actual |
3319 | 425.33 | 2021-10-30 | 81 | 6 | 8 | Actual |
1956 | 549.00 | 2021-09-29 | 81 | 1 | 7 | Actual |
12294 | 378.36 | 2022-06-29 | 81 | 6 | 8 | Actual |
6034 | 480.00 | 2022-01-29 | 81 | 6 | 5 | Budget |
21719 | 124.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
14051 | 643.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
21279 | 482.91 | 2023-04-01 | 81 | 6 | 8 | Actual |
10375 | 480.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
13235 | 480.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
16566 | 617.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
14640 | 577.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
90 | 278.00 | 2021-08-29 | 81 | 6 | 3 | Actual |
31215 | 536.94 | 2023-12-30 | 81 | 6 | 12 | Actual |
12185 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
10840 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
28486 | 1215.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
15619 | 527.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
32874 | 376.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
20309 | 243.32 | 2023-03-01 | 81 | 1 | 11 | Actual |
15591 | 177.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
218 | 650.00 | 2021-08-29 | 81 | 1 | 4 | Budget |
38599 | 424.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
Generated 2024-09-28 18:15:03.191 UTC