[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 734 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34433 | 267.79 | 2024-05-13 | 81 | 4 | 11 | Actual |
38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
18899 | 109.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
Generated 2024-11-11 01:48:58.549 UTC