[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 224 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
Generated 2024-09-20 15:45:06.875 UTC