[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 500 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
34144 | 1530.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
6372 | 380.00 | 2022-03-13 | 87 | 6 | 6 | Budget |
35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
29645 | 1530.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
Generated 2024-11-10 10:20:14.708 UTC