[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 509 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 08:43:20.562 UTC