[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
Generated 2024-09-20 12:39:59.478 UTC