[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 127 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 14:29:11.654 UTC