[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 241 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
27629 | 281.62 | 2023-11-11 | 81 | 4 | 11 | Actual |
30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
Generated 2024-11-10 21:23:07.343 UTC