[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1018 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2353 | 315.00 | 2021-12-18 | 87 | 6 | 3 | Actual |
702 | 200.00 | 2021-10-17 | 87 | 5 | 6 | Budget |
19341 | 96.51 | 2023-03-19 | 87 | 3 | 11 | Actual |
39014 | 299.70 | 2024-09-17 | 87 | 3 | 11 | Actual |
15148 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
7342 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
23351 | 144.38 | 2023-07-18 | 87 | 2 | 11 | Actual |
27661 | 149.70 | 2023-11-17 | 87 | 5 | 11 | Actual |
11117 | 280.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
19286 | 335.87 | 2023-03-19 | 87 | 1 | 11 | Actual |
2801 | 200.00 | 2021-12-18 | 87 | 2 | 6 | Budget |
229 | 850.00 | 2021-10-17 | 87 | 1 | 4 | Budget |
11583 | 650.00 | 2022-08-17 | 87 | 1 | 5 | Budget |
15837 | 76.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
5046 | 176.00 | 2022-02-17 | 87 | 2 | 6 | Actual |
30681 | 243.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
9951 | 1228.38 | 2022-06-17 | 87 | 1 | 8 | Actual |
13762 | 540.00 | 2022-10-17 | 87 | 6 | 5 | Actual |
2896 | 351.00 | 2021-12-18 | 87 | 4 | 6 | Actual |
19601 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
8617 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
38604 | 554.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
23465 | 288.00 | 2023-07-18 | 87 | 6 | 11 | Actual |
36886 | 96.51 | 2024-07-18 | 87 | 2 | 12 | Actual |
33233 | 747.58 | 2024-04-18 | 87 | 1 | 11 | Actual |
19016 | 340.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
26428 | 375.23 | 2023-10-17 | 87 | 1 | 11 | Actual |
19368 | 144.38 | 2023-03-19 | 87 | 4 | 11 | Actual |
8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
Generated 2024-11-16 15:21:57.253 UTC