[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 179 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4065 | 234.00 | 2022-01-14 | 87 | 5 | 6 | Actual |
26630 | 58.21 | 2023-10-14 | 87 | 1 | 12 | Actual |
22168 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
30094 | 670.98 | 2024-01-14 | 87 | 6 | 12 | Actual |
29680 | 1080.00 | 2024-01-14 | 87 | 6 | 7 | Actual |
9161 | 90.00 | 2022-06-14 | 87 | 7 | 3 | Actual |
12116 | 650.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
8087 | 950.00 | 2022-05-17 | 87 | 1 | 4 | Budget |
3470 | 280.00 | 2022-01-14 | 87 | 6 | 3 | Budget |
29529 | 347.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
26120 | 167.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
2479 | 850.00 | 2021-12-15 | 87 | 1 | 4 | Budget |
7633 | 720.00 | 2022-04-16 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-05-16 | 87 | 2 | 12 | Actual |
24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
17511 | 58.21 | 2023-01-14 | 87 | 6 | 12 | Actual |
12054 | 750.00 | 2022-08-14 | 87 | 1 | 7 | Budget |
38746 | 1440.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
11317 | 360.00 | 2022-08-14 | 87 | 6 | 3 | Actual |
9160 | 100.00 | 2022-06-14 | 87 | 7 | 3 | Budget |
19166 | 1501.11 | 2023-03-16 | 87 | 1 | 8 | Actual |
4393 | 380.00 | 2022-01-14 | 87 | 2 | 8 | Budget |
15752 | 608.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
27661 | 149.70 | 2023-11-14 | 87 | 5 | 11 | Actual |
22076 | 340.00 | 2023-06-14 | 87 | 6 | 6 | Actual |
20195 | 1364.74 | 2023-04-16 | 87 | 1 | 8 | Actual |
28646 | 955.64 | 2023-12-15 | 87 | 6 | 8 | Actual |
22728 | 761.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
37836 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
25466 | 96.51 | 2023-09-14 | 87 | 5 | 11 | Actual |
25616 | 39.06 | 2023-09-14 | 87 | 6 | 12 | Actual |
12570 | 990.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
12303 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
35331 | 1170.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
29974 | 448.64 | 2024-01-14 | 87 | 6 | 11 | Actual |
23918 | 416.00 | 2023-08-14 | 87 | 1 | 6 | Actual |
14737 | 743.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
25795 | 270.00 | 2023-10-14 | 87 | 7 | 3 | Actual |
38839 | 1773.84 | 2024-09-14 | 87 | 1 | 8 | Actual |
32824 | 520.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
10850 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
25357 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
430 | 630.00 | 2021-10-14 | 87 | 6 | 5 | Actual |
34885 | 405.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
2214 | 546.55 | 2021-11-14 | 87 | 6 | 8 | Actual |
12950 | 550.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
34055 | 277.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
27899 | 948.64 | 2023-11-14 | 87 | 2 | 13 | Actual |
12383 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
39340 | 790.74 | 2024-09-14 | 87 | 6 | 13 | Actual |
3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
24585 | 48.63 | 2023-08-14 | 87 | 6 | 12 | Actual |
27580 | 225.23 | 2023-11-14 | 87 | 2 | 11 | Actual |
32905 | 347.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
34499 | 598.64 | 2024-05-16 | 87 | 6 | 11 | Actual |
14353 | 192.25 | 2022-10-14 | 87 | 6 | 11 | Actual |
26456 | 149.70 | 2023-10-14 | 87 | 2 | 11 | Actual |
2896 | 351.00 | 2021-12-15 | 87 | 4 | 6 | Actual |
6170 | 234.00 | 2022-03-16 | 87 | 2 | 6 | Actual |
21633 | 1260.00 | 2023-06-14 | 87 | 1 | 3 | Actual |
Generated 2024-11-13 04:13:29.853 UTC