[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11964 | 280.00 | 2022-08-14 | 81 | 6 | 6 | Budget |
24580 | 33.74 | 2023-08-14 | 81 | 6 | 12 | Actual |
19687 | 265.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
12512 | 133.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
15860 | 315.00 | 2022-12-15 | 81 | 3 | 6 | Actual |
10840 | 280.00 | 2022-07-15 | 81 | 6 | 6 | Budget |
1876 | 251.00 | 2021-11-14 | 81 | 6 | 6 | Actual |
25696 | 878.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
7016 | 480.00 | 2022-04-16 | 81 | 6 | 4 | Budget |
22071 | 251.00 | 2023-06-14 | 81 | 6 | 6 | Actual |
19011 | 260.00 | 2023-03-16 | 81 | 6 | 6 | Actual |
35850 | 469.68 | 2024-06-14 | 81 | 2 | 13 | Actual |
39335 | 594.25 | 2024-09-14 | 81 | 6 | 13 | Actual |
37394 | 336.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
28076 | 254.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
13541 | 707.00 | 2022-10-14 | 81 | 6 | 3 | Actual |
31061 | 273.10 | 2024-02-14 | 81 | 4 | 11 | Actual |
5238 | 280.00 | 2022-02-14 | 81 | 6 | 6 | Budget |
3071 | 550.00 | 2021-12-15 | 81 | 1 | 7 | Budget |
38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
4256 | 380.00 | 2022-01-14 | 81 | 6 | 7 | Budget |
25853 | 532.00 | 2023-10-14 | 81 | 6 | 4 | Actual |
28231 | 737.00 | 2023-12-15 | 81 | 6 | 5 | Actual |
28754 | 253.96 | 2023-12-15 | 81 | 3 | 11 | Actual |
6112 | 302.00 | 2022-03-16 | 81 | 1 | 6 | Actual |
10375 | 480.00 | 2022-07-15 | 81 | 6 | 4 | Budget |
26451 | 116.72 | 2023-10-14 | 81 | 2 | 11 | Actual |
15290 | 97.57 | 2022-11-14 | 81 | 3 | 11 | Actual |
23400 | 146.51 | 2023-07-15 | 81 | 4 | 11 | Actual |
24020 | 175.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
15619 | 527.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
6831 | 281.00 | 2022-04-16 | 81 | 6 | 3 | Actual |
27164 | 138.00 | 2023-11-14 | 81 | 2 | 6 | Actual |
8216 | 520.00 | 2022-05-17 | 81 | 1 | 5 | Actual |
36093 | 811.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
12435 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
33283 | 216.72 | 2024-04-15 | 81 | 3 | 11 | Actual |
17329 | 149.70 | 2023-01-14 | 81 | 4 | 11 | Actual |
8077 | 741.00 | 2022-05-17 | 81 | 1 | 4 | Actual |
22282 | 434.42 | 2023-06-14 | 81 | 6 | 8 | Actual |
7624 | 480.00 | 2022-04-16 | 81 | 6 | 7 | Budget |
20537 | 13.53 | 2023-04-16 | 81 | 2 | 12 | Actual |
27079 | 585.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
14825 | 256.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
28344 | 440.00 | 2023-12-15 | 81 | 3 | 6 | Actual |
598 | 372.00 | 2021-10-14 | 81 | 3 | 6 | Actual |
4442 | 280.00 | 2022-01-14 | 81 | 6 | 8 | Budget |
31776 | 228.00 | 2024-03-15 | 81 | 4 | 6 | Actual |
27369 | 785.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
25461 | 70.97 | 2023-09-14 | 81 | 5 | 11 | Actual |
32104 | 461.41 | 2024-03-15 | 81 | 1 | 11 | Actual |
31695 | 351.00 | 2024-03-15 | 81 | 1 | 6 | Actual |
20132 | 473.00 | 2023-04-16 | 81 | 6 | 7 | Actual |
Generated 2024-11-13 07:27:56.243 UTC