[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1009 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
Generated 2024-09-21 17:22:16.806 UTC