[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 189 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
26537 | 37.99 | 2023-10-11 | 87 | 5 | 11 | Actual |
19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
Generated 2024-11-10 08:40:45.968 UTC