[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 514 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
Generated 2024-09-21 03:02:32.031 UTC