[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 579 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
Generated 2024-09-21 02:49:06.667 UTC