[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 11:01:34.092 UTC