[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
30355 | 258.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
7425 | 116.00 | 2022-04-16 | 81 | 5 | 6 | Actual |
31509 | 1210.00 | 2024-03-15 | 81 | 1 | 4 | Actual |
12043 | 550.00 | 2022-08-14 | 81 | 1 | 7 | Budget |
5133 | 280.00 | 2022-02-14 | 81 | 4 | 6 | Budget |
13363 | 405.63 | 2022-09-14 | 81 | 2 | 8 | Actual |
21781 | 307.00 | 2023-06-14 | 81 | 6 | 4 | Actual |
7484 | 246.00 | 2022-04-16 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-03-16 | 81 | 6 | 6 | Budget |
19161 | 1192.01 | 2023-03-16 | 81 | 1 | 8 | Actual |
2526 | 405.00 | 2021-12-15 | 81 | 6 | 4 | Actual |
38123 | 329.33 | 2024-08-14 | 81 | 1 | 13 | Actual |
20568 | 42.25 | 2023-04-16 | 81 | 6 | 12 | Actual |
24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
2993 | 280.00 | 2021-12-15 | 81 | 6 | 6 | Budget |
6442 | 550.00 | 2022-03-16 | 81 | 1 | 7 | Budget |
14852 | 104.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
5893 | 382.00 | 2022-03-16 | 81 | 6 | 4 | Actual |
30709 | 259.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
27334 | 994.00 | 2023-11-14 | 81 | 1 | 7 | Actual |
30174 | 492.49 | 2024-01-14 | 81 | 2 | 13 | Actual |
8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
3320 | 280.00 | 2021-12-15 | 81 | 6 | 8 | Budget |
37301 | 860.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
19309 | 37.99 | 2023-03-16 | 81 | 2 | 11 | Actual |
26659 | 42.25 | 2023-10-14 | 81 | 6 | 12 | Actual |
1160 | 380.00 | 2021-11-14 | 81 | 1 | 3 | Budget |
9073 | 250.00 | 2022-06-14 | 81 | 6 | 3 | Actual |
14732 | 542.00 | 2022-11-14 | 81 | 1 | 5 | Actual |
32633 | 1346.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
18721 | 387.00 | 2023-03-16 | 81 | 6 | 4 | Actual |
33730 | 224.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
4009 | 276.00 | 2022-01-14 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
37031 | 446.87 | 2024-07-15 | 81 | 6 | 13 | Actual |
30650 | 209.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
19223 | 458.67 | 2023-03-16 | 81 | 6 | 8 | Actual |
34788 | 1061.00 | 2024-06-14 | 81 | 1 | 3 | Actual |
11714 | 280.00 | 2022-08-14 | 81 | 1 | 6 | Budget |
19539 | 32.67 | 2023-03-16 | 81 | 6 | 12 | Actual |
13872 | 251.00 | 2022-10-14 | 81 | 3 | 6 | Actual |
28316 | 98.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
9801 | 637.00 | 2022-06-14 | 81 | 1 | 7 | Actual |
32423 | 610.04 | 2024-03-15 | 81 | 2 | 13 | Actual |
21931 | 226.00 | 2023-06-14 | 81 | 1 | 6 | Actual |
1877 | 280.00 | 2021-11-14 | 81 | 6 | 6 | Budget |
15945 | 221.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
12986 | 307.00 | 2022-09-14 | 81 | 4 | 6 | Actual |
11715 | 345.00 | 2022-08-14 | 81 | 1 | 6 | Actual |
27079 | 585.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
36031 | 195.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
38393 | 686.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
27690 | 343.32 | 2023-11-14 | 81 | 6 | 11 | Actual |
17975 | 104.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
18659 | 132.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
38896 | 710.19 | 2024-09-14 | 81 | 6 | 8 | Actual |
34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
Generated 2024-11-13 06:36:31.428 UTC