[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1066 > < TAKE 56 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14469 | 58.21 | 2022-10-17 | 87 | 6 | 12 | Actual |
33735 | 338.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
28905 | 575.24 | 2023-12-18 | 87 | 1 | 12 | Actual |
6044 | 630.00 | 2022-03-19 | 87 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
13043 | 293.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
16628 | 360.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
8086 | 1080.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
8038 | 135.00 | 2022-05-20 | 87 | 7 | 3 | Actual |
36567 | 819.28 | 2024-07-18 | 87 | 2 | 8 | Actual |
18515 | 58.21 | 2023-02-17 | 87 | 6 | 12 | Actual |
19286 | 335.87 | 2023-03-19 | 87 | 1 | 11 | Actual |
1887 | 351.00 | 2021-11-17 | 87 | 6 | 6 | Actual |
14857 | 151.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
30892 | 819.28 | 2024-02-17 | 87 | 2 | 8 | Actual |
36539 | 1910.21 | 2024-07-18 | 87 | 1 | 8 | Actual |
12712 | 650.00 | 2022-09-17 | 87 | 1 | 5 | Budget |
5466 | 750.00 | 2022-02-17 | 87 | 1 | 8 | Budget |
5902 | 540.00 | 2022-03-19 | 87 | 6 | 4 | Actual |
26483 | 186.93 | 2023-10-17 | 87 | 3 | 11 | Actual |
28646 | 955.64 | 2023-12-18 | 87 | 6 | 8 | Actual |
17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
8695 | 720.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
23351 | 144.38 | 2023-07-18 | 87 | 2 | 11 | Actual |
1170 | 495.00 | 2021-11-17 | 87 | 1 | 3 | Actual |
30984 | 673.11 | 2024-02-17 | 87 | 1 | 11 | Actual |
27084 | 891.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
38008 | 383.74 | 2024-08-17 | 87 | 1 | 12 | Actual |
3737 | 630.00 | 2022-01-17 | 87 | 1 | 5 | Actual |
35979 | 878.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
6780 | 480.00 | 2022-04-19 | 87 | 1 | 3 | Budget |
34499 | 598.64 | 2024-05-19 | 87 | 6 | 11 | Actual |
24642 | 1350.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
37454 | 554.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
13372 | 546.55 | 2022-09-17 | 87 | 2 | 8 | Actual |
3549 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
Generated 2024-11-16 20:05:55.215 UTC