[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 60 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 16:24:13.463 UTC