[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 151 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
36977 | 632.84 | 2024-07-12 | 87 | 1 | 13 | Actual |
15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
17660 | 180.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
Generated 2024-11-11 00:28:27.160 UTC