[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
21011 | 223.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
30676 | 168.00 | 2024-02-14 | 81 | 5 | 6 | Actual |
14433 | 14.59 | 2022-10-14 | 81 | 2 | 12 | Actual |
8028 | 90.00 | 2022-05-17 | 81 | 7 | 3 | Budget |
9013 | 358.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
36534 | 1502.62 | 2024-07-15 | 81 | 1 | 8 | Actual |
10267 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
32874 | 376.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
23460 | 193.32 | 2023-07-15 | 81 | 6 | 11 | Actual |
7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
33050 | 802.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
9151 | 68.00 | 2022-06-14 | 81 | 7 | 3 | Actual |
38862 | 537.45 | 2024-09-14 | 81 | 2 | 8 | Actual |
10512 | 380.00 | 2022-07-15 | 81 | 6 | 5 | Budget |
15832 | 55.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
37394 | 336.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
23727 | 634.00 | 2023-08-14 | 81 | 1 | 4 | Actual |
16566 | 617.00 | 2023-01-14 | 81 | 6 | 3 | Actual |
26451 | 116.72 | 2023-10-14 | 81 | 2 | 11 | Actual |
25407 | 96.51 | 2023-09-14 | 81 | 3 | 11 | Actual |
15290 | 97.57 | 2022-11-14 | 81 | 3 | 11 | Actual |
21747 | 567.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
33730 | 224.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
4909 | 464.00 | 2022-02-14 | 81 | 6 | 5 | Actual |
17683 | 516.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
691 | 200.00 | 2021-10-14 | 81 | 5 | 6 | Budget |
5892 | 480.00 | 2022-03-16 | 81 | 6 | 4 | Budget |
34351 | 588.00 | 2024-05-16 | 81 | 1 | 11 | Actual |
23048 | 263.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
12843 | 317.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
8029 | 93.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
24052 | 199.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
10920 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
7624 | 480.00 | 2022-04-16 | 81 | 6 | 7 | Budget |
4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
1769 | 283.00 | 2021-11-14 | 81 | 4 | 6 | Actual |
38273 | 608.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
31835 | 284.00 | 2024-03-15 | 81 | 6 | 6 | Actual |
3648 | 445.00 | 2022-01-14 | 81 | 6 | 4 | Actual |
9940 | 975.34 | 2022-06-14 | 81 | 1 | 8 | Actual |
21245 | 532.91 | 2023-05-17 | 81 | 2 | 8 | Actual |
26777 | 457.40 | 2023-10-14 | 81 | 6 | 13 | Actual |
25380 | 35.87 | 2023-09-14 | 81 | 2 | 11 | Actual |
24884 | 425.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
5833 | 787.00 | 2022-03-16 | 81 | 1 | 4 | Actual |
24729 | 123.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
11965 | 275.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
35121 | 126.00 | 2024-06-14 | 81 | 2 | 6 | Actual |
28429 | 300.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
26926 | 260.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
25023 | 180.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
32159 | 264.59 | 2024-03-15 | 81 | 3 | 11 | Actual |
28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
3961 | 380.00 | 2022-01-14 | 81 | 3 | 6 | Budget |
31095 | 362.47 | 2024-02-14 | 81 | 6 | 11 | Actual |
Generated 2024-11-13 05:57:35.030 UTC