[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 734 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17448 | 14.59 | 2023-01-14 | 81 | 1 | 12 | Actual |
21159 | 509.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
15805 | 279.00 | 2022-12-15 | 81 | 1 | 6 | Actual |
38273 | 608.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
5317 | 550.00 | 2022-02-14 | 81 | 1 | 7 | Budget |
5239 | 310.00 | 2022-02-14 | 81 | 6 | 6 | Actual |
9572 | 401.00 | 2022-06-14 | 81 | 3 | 6 | Actual |
13034 | 217.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
7017 | 459.00 | 2022-04-16 | 81 | 6 | 4 | Actual |
36325 | 261.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
39097 | 403.96 | 2024-09-14 | 81 | 6 | 11 | Actual |
23820 | 482.00 | 2023-08-14 | 81 | 1 | 5 | Actual |
10188 | 243.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
13662 | 431.00 | 2022-10-14 | 81 | 6 | 4 | Actual |
15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
9723 | 280.00 | 2022-06-14 | 81 | 6 | 6 | Budget |
33402 | 284.81 | 2024-04-15 | 81 | 1 | 12 | Actual |
34672 | 446.87 | 2024-05-16 | 81 | 1 | 13 | Actual |
32926 | 144.00 | 2024-04-15 | 81 | 5 | 6 | Actual |
31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
4008 | 280.00 | 2022-01-14 | 81 | 4 | 6 | Budget |
36299 | 412.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
17034 | 709.00 | 2023-01-14 | 81 | 1 | 7 | Actual |
6257 | 280.00 | 2022-03-16 | 81 | 4 | 6 | Budget |
29498 | 421.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
11906 | 200.00 | 2022-08-14 | 81 | 5 | 6 | Budget |
1816 | 125.00 | 2021-11-14 | 81 | 5 | 6 | Actual |
25790 | 191.00 | 2023-10-14 | 81 | 7 | 3 | Actual |
36881 | 67.78 | 2024-07-15 | 81 | 2 | 12 | Actual |
11965 | 275.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
13095 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
4056 | 164.00 | 2022-01-14 | 81 | 5 | 6 | Actual |
37858 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
9013 | 358.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
15057 | 643.00 | 2022-11-14 | 81 | 6 | 7 | Actual |
14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
32959 | 351.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
20957 | 85.00 | 2023-05-17 | 81 | 2 | 6 | Actual |
25023 | 180.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
18602 | 579.00 | 2023-03-16 | 81 | 6 | 3 | Actual |
28138 | 717.00 | 2023-12-15 | 81 | 6 | 4 | Actual |
37208 | 1275.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
27137 | 302.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
2887 | 276.00 | 2021-12-15 | 81 | 4 | 6 | Actual |
6692 | 280.00 | 2022-03-16 | 81 | 6 | 8 | Budget |
13844 | 81.00 | 2022-10-14 | 81 | 2 | 6 | Actual |
6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
Generated 2024-11-13 08:11:52.847 UTC